Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37322
Name
Comments
N/A
Outstanding Balance
45,483.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
HCL-LP 9 80.00000 8,401.60 615.17 0.00 4,960.00 2,826.43 Details | Delete
Sodash-LP 9 25.00000 5,280.50 386.64 0.00 2,800.00 2,093.86 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,310.00 388.80 0.00 2,700.00 2,221.20 Details | Delete
Total 45,483.10 3,330.29 0.00 29,160.00 12,992.81
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