Details

InvoiceHeader
Date
26/06/2025 12:00:00 AM
No
37079
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 4,000.00 292.88 0.00 2,655.00 1,052.12 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Total 11,000.00 805.42 0.00 5,585.00 4,609.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List