Details

InvoiceHeader
Date
10/09/2025 12:00:00 AM
No
37633
Name
Comments
N/A
Outstanding Balance
69,478.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 33,506.10 2,453.33 0.00 23,895.00 7,157.77 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 40.00000 4,200.80 307.58 0.00 2,480.00 1,413.22 Details | Delete
Sodash-LP 9 25.00000 5,280.50 386.64 0.00 3,000.00 1,893.86 Details | Delete
Total 69,478.40 5,087.23 0.00 48,075.00 16,316.17
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