Details

InvoiceHeader
Date
4/06/2025 12:00:00 AM
No
36928
Name
Comments
N/A
Outstanding Balance
60,166.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 46,666.20 3,416.91 0.00 31,860.00 11,389.29 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
Total 60,166.20 4,405.38 0.00 37,650.00 18,110.82
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