Details

InvoiceHeader
Date
11/06/2025 12:00:00 AM
No
36964
Name
Comments
N/A
Outstanding Balance
60,770.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
Total 60,770.00 4,449.60 0.00 40,100.00 16,220.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List