Details

InvoiceHeader
Date
19/11/2025 12:00:00 AM
No
38086
Name
Comments
N/A
Outstanding Balance
66,299.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 26,505.00 5,931.96 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,200.00 9,603.39 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
Total 66,299.65 4,854.48 0.00 45,227.00 16,218.17
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