Details

InvoiceHeader
Date
16/09/2025 12:00:00 AM
No
37679
Name
Comments
N/A
Outstanding Balance
313,290.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 280,250.00 20,520.00 0.00 187,000.00 72,730.00 Details | Delete
HCL-LP 9 200.00000 22,420.00 1,641.60 0.00 12,400.00 8,378.40 Details | Delete
T/Kit 2 way Liquid - (PF17) 3.00000 10,620.00 777.60 0.00 3,249.00 6,593.40 Details | Delete
Total 313,290.00 22,939.20 0.00 202,649.00 87,701.80
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