Details

InvoiceHeader
Date
11/06/2025 12:00:00 AM
No
36970
Name
Comments
N/A
Outstanding Balance
132,455.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 71,685.00 5,248.80 0.00 47,790.00 18,646.20 Details | Delete
90%-Chlorine 100.00000 56,050.00 4,104.00 0.00 37,400.00 14,546.00 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,400.00 1,974.40 Details | Delete
Total 132,455.00 9,698.40 0.00 87,590.00 35,166.60
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