Details

InvoiceHeader
Date
12/06/2025 12:00:00 AM
No
36978
Name
Comments
N/A
Outstanding Balance
56,050.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,050.00 4,104.00 0.00 37,400.00 14,546.00 Details | Delete
Total 56,050.00 4,104.00 0.00 37,400.00 14,546.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List