Details

InvoiceHeader
Date
3/12/2025 12:00:00 AM
No
38161
Name
Comments
N/A
Outstanding Balance
45,614.08
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 75.00000 15,841.50 1,159.92 0.00 7,650.00 7,031.58 Details | Delete
Liquid Chlorine-5 64.00000 5,966.08 436.84 0.00 3,776.00 1,753.24 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 7,965.00 583.20 0.00 4,050.00 3,331.80 Details | Delete
Sodash-LP 9 75.00000 15,841.50 1,159.92 0.00 8,930.00 5,751.58 Details | Delete
Total 45,614.08 3,339.88 0.00 24,406.00 17,868.20
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