Details

InvoiceHeader
Date
12/06/2025 12:00:00 AM
No
36983
Name
Comments
N/A
Outstanding Balance
90,187.34
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
70% - 22 45.00000 35,317.34 2,585.95 0.00 23,895.00 8,836.39 Details | Delete
Total 90,187.34 6,603.55 0.00 61,295.00 22,288.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List