Details

InvoiceHeader
Date
11/08/2025 12:00:00 AM
No
37437
Name
Comments
N/A
Outstanding Balance
71,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 23,895.00 8,541.96 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,480.00 2,617.29 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
Total 71,999.65 5,271.84 0.00 45,635.00 21,092.81
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