Details

InvoiceHeader
Date
27/08/2025 12:00:00 AM
No
37531
Name
Comments
N/A
Outstanding Balance
100,477.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,050.00 4,104.00 0.00 37,400.00 14,546.00 Details | Delete
70% - 22 45.00000 35,577.00 2,604.96 0.00 23,895.00 9,077.04 Details | Delete
Caustic Soda 25.00000 8,850.00 648.00 0.00 5,550.00 2,652.00 Details | Delete
Total 100,477.00 7,356.96 0.00 66,845.00 26,275.04
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