Details

InvoiceHeader
Date
8/05/2025 12:00:00 AM
No
36742
Name
Comments
N/A
Outstanding Balance
117,622.34
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 82,305.00 6,026.40 0.00 56,100.00 20,178.60 Details | Delete
70% - 22 45.00000 35,317.34 2,585.95 0.00 27,990.00 4,741.39 Details | Delete
Total 117,622.34 8,612.35 0.00 84,090.00 24,919.99
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