Details

InvoiceHeader
Date
2/12/2025 12:00:00 AM
No
38149
Name
Comments
N/A
Outstanding Balance
77,499.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 69,999.30 5,125.37 0.00 53,010.00 11,863.93 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,640.00 3,310.85 Details | Delete
Total 77,499.30 5,674.52 0.00 56,650.00 15,174.78
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