Details

InvoiceHeader
Date
5/05/2025 12:00:00 AM
No
36702
Name
Comments
N/A
Outstanding Balance
46,197.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
HCL-LP 9 120.00000 14,160.00 1,036.80 0.00 7,440.00 5,683.20 Details | Delete
PR Sol (PF-17) 3.00000 2,301.00 168.48 0.00 462.00 1,670.52 Details | Delete
OTO (PF-17) 3.00000 2,301.00 168.48 0.00 783.00 1,349.52 Details | Delete
Total 46,197.00 3,382.56 0.00 27,385.00 15,429.44
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