Details

InvoiceHeader
Date
16/06/2025 12:00:00 AM
No
37002
Name
Comments
N/A
Outstanding Balance
76,120.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 70,633.80 5,171.83 0.00 47,790.00 17,671.97 Details | Delete
90%-Chlorine 10.00000 5,487.00 401.76 0.00 3,740.00 1,345.24 Details | Delete
Total 76,120.80 5,573.59 0.00 51,530.00 19,017.21
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