Details

InvoiceHeader
Date
5/10/2016 12:00:00 AM
No
15375
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
90%-Chlorine 10.00000 4,600.00 290.24 41.07 2,630.00 1,638.69 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 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
Total 20,600.00 1,299.77 183.94 12,565.00 6,551.29
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Payments

Date No Invoice Amount Comments
24/10/2016 N/A 15375 20600.00 exc 4000
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