Details

InvoiceHeader
Date
7/05/2025 12:00:00 AM
No
36731
Name
Comments
N/A
Outstanding Balance
80,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 64,900.00 4,752.00 0.00 37,400.00 22,748.00 Details | Delete
70% - 22 20.00000 15,930.00 1,166.40 0.00 12,440.00 2,323.60 Details | Delete
Total 80,830.00 5,918.40 0.00 49,840.00 25,071.60
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