Details

InvoiceHeader
Date
8/09/2025 12:00:00 AM
No
37617
Name
Comments
N/A
Outstanding Balance
114,507.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 67,012.20 4,906.66 0.00 47,790.00 14,315.54 Details | Delete
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
HCL-LP 9 200.00000 21,004.00 1,537.92 0.00 12,400.00 7,066.08 Details | Delete
Total 114,507.20 8,384.26 0.00 78,890.00 27,232.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List