Details

InvoiceHeader
Date
25/06/2025 12:00:00 AM
No
37062
Name
Comments
N/A
Outstanding Balance
31,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
Total 31,300.00 2,291.79 0.00 19,222.00 9,786.21
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