Details

InvoiceHeader
Date
8/10/2025 12:00:00 AM
No
37829
Name
Comments
N/A
Outstanding Balance
23,600.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 30.00000 17,700.00 1,296.00 0.00 9,000.00 7,404.00 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,540.00 259.20 0.00 1,083.00 2,197.80 Details | Delete
Sodash-LP 9 10.00000 2,360.00 172.80 0.00 1,200.00 987.20 Details | Delete
Total 23,600.00 1,728.00 0.00 11,283.00 10,589.00
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