Details

InvoiceHeader
Date
8/12/2025 12:00:00 AM
No
38173
Name
Comments
N/A
Outstanding Balance
147,498.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 139,998.60 10,250.74 0.00 106,020.00 23,727.86 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,640.00 3,310.85 Details | Delete
Total 147,498.60 10,799.89 0.00 109,660.00 27,038.71
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