Details

InvoiceHeader
Date
8/07/2025 12:00:00 AM
No
37158
Name
Cash
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 15,000.00 1,098.31 0.00 7,480.00 6,421.69 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
Total 23,000.00 1,684.07 0.00 9,580.00 11,735.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List