Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36664
Name
Comments
N/A
Outstanding Balance
57,166.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 46,666.20 3,416.91 0.00 37,320.00 5,929.29 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Total 57,166.20 4,185.72 0.00 42,250.00 10,730.48
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