Details

InvoiceHeader
Date
20/11/2025 12:00:00 AM
No
38096
Name
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,200.00 9,603.39 Details | Delete
Alum-LP 9 50.00000 15,000.00 1,098.31 0.00 5,100.00 8,801.69 Details | Delete
Total 45,000.00 3,294.92 0.00 23,300.00 18,405.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List