Details

InvoiceHeader
Date
22/08/2025 12:00:00 AM
No
37503
Name
Comments
N/A
Outstanding Balance
37,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,350.00 4,600.85 Details | Delete
Total 37,500.00 2,745.76 0.00 21,050.00 13,704.24
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