Details

InvoiceHeader
Date
4/09/2025 12:00:00 AM
No
37597
Name
Comments
N/A
Outstanding Balance
80,240.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
HCL-LP 9 80.00000 9,440.00 691.20 0.00 4,800.00 3,948.80 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 10,620.00 777.60 0.00 5,600.00 4,242.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,310.00 388.80 0.00 2,700.00 2,221.20 Details | Delete
Total 80,240.00 5,875.20 0.00 50,500.00 23,864.80
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