Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14115
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 17,250.00 1,088.40 154.02 13,150.00 2,857.58 Details | Delete
HCL-LP 9 40.00000 3,000.00 189.29 26.79 1,376.00 1,407.92 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 3,500.00 220.84 31.25 365.00 2,882.91 Details | Delete
OTO (PF-17) 2.00000 800.00 50.48 7.14 294.00 448.38 Details | Delete
PR Sol (PF-17) 2.00000 800.00 50.48 7.14 294.00 448.38 Details | Delete
Total 25,350.00 1,599.49 226.34 15,479.00 8,045.17
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Payments

Date No Invoice Amount Comments
10/06/2016 N/A 14115 25350.00
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