Details

InvoiceHeader
Date
9/07/2025 12:00:00 AM
No
37168
Name
Comments
N/A
Outstanding Balance
33,984.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,450.00 2,376.00 0.00 18,700.00 11,374.00 Details | Delete
OTO (PF-17) 1.00000 767.00 56.16 0.00 261.00 449.84 Details | Delete
PR Sol (PF-17) 1.00000 767.00 56.16 0.00 261.00 449.84 Details | Delete
Total 33,984.00 2,488.32 0.00 19,222.00 12,273.68
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