Details

InvoiceHeader
Date
10/10/2025 12:00:00 AM
No
37843
Name
Comments
N/A
Outstanding Balance
134,998.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 104,998.95 7,688.06 0.00 79,515.00 17,795.89 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Total 134,998.95 9,884.67 0.00 98,215.00 26,899.28
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