Details

InvoiceHeader
Date
15/12/2025 12:00:00 AM
No
38222
Name
Comments
N/A
Outstanding Balance
18,568.48
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 12,602.40 922.75 0.00 8,760.00 2,919.65 Details | Delete
Liquid Chlorine-5 64.00000 5,966.08 436.84 0.00 3,776.00 1,753.24 Details | Delete
Total 18,568.48 1,359.59 0.00 12,536.00 4,672.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List