Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37338
Name
Comments
N/A
Outstanding Balance
106,707.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,317.34 2,585.95 0.00 23,895.00 8,836.39 Details | Delete
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
Copper Sulphate 5.00000 11,800.00 864.00 0.00 4,630.00 6,306.00 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,480.00 1,894.40 Details | Delete
Total 106,707.34 7,813.15 0.00 68,405.00 30,489.19
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