Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36655
Name
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Rensa 70% 10.00000 8,000.00 585.76 0.00 5,180.00 2,234.24 Details | Delete
SINOPEC 70% CHINA 10.00000 6,000.00 439.32 0.00 5,400.00 160.68 Details | Delete
Total 18,000.00 1,317.96 0.00 12,450.00 4,232.04
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List