Details

InvoiceHeader
Date
8/12/2025 12:00:00 AM
No
38171
Name
Comments
N/A
Outstanding Balance
59,997.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 33,506.10 2,453.33 0.00 26,505.00 4,547.77 Details | Delete
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,200.00 6,351.32 Details | Delete
Total 59,997.10 4,393.01 0.00 44,705.00 10,899.09
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