Details

InvoiceHeader
Date
13/10/2025 12:00:00 AM
No
37866
Name
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 365.00 1,025.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 600.00 790.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 510.00 880.17 Details | Delete
Total 8,500.00 622.37 0.00 3,345.00 4,532.63
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