Details

InvoiceHeader
Date
26/06/2025 12:00:00 AM
No
37073
Name
Comments
N/A
Outstanding Balance
67,354.34
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
70% - 22 45.00000 35,317.34 2,585.95 0.00 23,895.00 8,836.39 Details | Delete
OTO (PF-17) 3.00000 2,301.00 168.48 0.00 783.00 1,349.52 Details | Delete
PR Sol (PF-17) 3.00000 2,301.00 168.48 0.00 783.00 1,349.52 Details | Delete
Total 67,354.34 4,931.71 0.00 44,161.00 18,261.63
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