Details

InvoiceHeader
Date
6/11/2025 12:00:00 AM
No
37991
Name
Comments
N/A
Outstanding Balance
97,350.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 97,350.00 7,128.00 0.00 54,600.00 35,622.00 Details | Delete
Total 97,350.00 7,128.00 0.00 54,600.00 35,622.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List