Details

InvoiceHeader
Date
11/06/2025 12:00:00 AM
No
36965
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 no 3 100.00000 5,900.00 432.00 0.00 4,500.00 968.00 Details | Delete
Total 60,770.00 4,449.60 0.00 41,900.00 14,420.40
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