Details

InvoiceHeader
Date
8/09/2025 12:00:00 AM
No
37607
Name
Comments
N/A
Outstanding Balance
77,999.65
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,400.00 2,697.29 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
70% - 22 45.00000 34,999.65 2,562.69 0.00 23,895.00 8,541.96 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,375.00 4,575.85 Details | Delete
Total 77,999.65 5,711.16 0.00 47,370.00 24,918.49
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List