Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38062
Name
Louvre College
Comments
N/A
Outstanding Balance
64,999.96
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.96 2,562.71 0.00 26,505.00 5,932.25 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,200.00 9,603.39 Details | Delete
Total 64,999.96 4,759.32 0.00 44,705.00 15,535.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List