Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14773
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 35,250.00 2,224.12 314.74 28,724.00 3,987.14
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Payments

Date No Invoice Amount Comments
1/09/2016 N/A 14773 35250.00
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