Details

InvoiceHeader
Date
9/09/2016 12:00:00 AM
No
15156
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
HCL-LP 9 40.00000 4,075.92 257.17 36.39 1,360.00 2,422.36 Details | Delete
OTO (PF-17) 1.00000 849.15 53.58 7.58 45.00 742.99 Details | Delete
PR Sol (PF-17) 1.00000 849.15 53.58 7.58 45.00 742.99 Details | Delete
Total 26,153.82 1,650.20 233.51 14,600.00 9,670.11
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Payments

Date No Invoice Amount Comments
14/10/2016 N/A 15156 26153.82
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