Details

InvoiceHeader
Date
4/08/2025 12:00:00 AM
No
37387
Name
Comments
N/A
Outstanding Balance
25,166.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 11,666.55 854.23 0.00 7,965.00 2,847.32 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 940.00 1,840.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
Total 25,166.55 1,842.70 0.00 13,765.00 9,558.85
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