Details

InvoiceHeader
Date
14/11/2025 12:00:00 AM
No
38053
Name
Comments
N/A
Outstanding Balance
57,820.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 36,400.00 14,452.40 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 2,950.00 216.00 0.00 1,350.00 1,384.00 Details | Delete
Total 57,820.00 4,233.60 0.00 37,750.00 15,836.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List