Details

InvoiceHeader
Date
9/10/2025 12:00:00 AM
No
37838
Name
Comments
N/A
Outstanding Balance
41,276.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
Alum-LP 9 35.00000 7,392.70 541.30 0.00 3,570.00 3,281.40 Details | Delete
Sodash-LP 9 35.00000 7,392.70 541.30 0.00 4,200.00 2,651.40 Details | Delete
Total 41,276.40 3,022.28 0.00 26,470.00 11,784.12
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