Details

InvoiceHeader
Date
12/06/2025 12:00:00 AM
No
36976
Name
Comments
N/A
Outstanding Balance
123,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 112,100.00 8,208.00 0.00 74,800.00 29,092.00 Details | Delete
Alg.Liquid 10.00000 11,800.00 864.00 0.00 3,000.00 7,936.00 Details | Delete
Total 123,900.00 9,072.00 0.00 77,800.00 37,028.00
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