Details

InvoiceHeader
Date
28/07/2025 12:00:00 AM
No
37313
Name
Comments
N/A
Outstanding Balance
115,098.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 104,998.95 7,688.06 0.00 71,685.00 25,625.89 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
OTO (PF-17) 2.00000 1,300.00 95.19 0.00 522.00 682.81 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 95.19 0.00 522.00 682.81 Details | Delete
Total 115,098.95 8,427.59 0.00 76,469.00 30,202.36
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