Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15083
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
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,360.00 1,609.52 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 38,450.00 2,426.03 343.31 29,880.00 5,800.66
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 15083 38450.00
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