Details

InvoiceHeader
Date
7/11/2025 12:00:00 AM
No
38006
Name
Comments
N/A
Outstanding Balance
43,866.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,842.50 2,624.40 0.00 26,505.00 6,713.10 Details | Delete
90%-Chlorine 10.00000 6,490.00 475.20 0.00 3,640.00 2,374.80 Details | Delete
OTO (PF-17) 1.00000 767.00 56.16 0.00 261.00 449.84 Details | Delete
PR Sol (PF-17) 1.00000 767.00 56.16 0.00 261.00 449.84 Details | Delete
Total 43,866.50 3,211.92 0.00 30,667.00 9,987.58
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