Details

InvoiceHeader
Date
1/09/2025 12:00:00 AM
No
37556
Name
Comments
N/A
Outstanding Balance
67,999.65
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 600.00 790.17 Details | Delete
Hose Connectors (PF-13) 1.00000 1,500.00 109.83 0.00 75.00 1,315.17 Details | Delete
Total 67,999.65 4,978.96 0.00 43,270.00 19,750.69
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