Details

InvoiceHeader
Date
26/10/2016 12:00:00 AM
No
15555
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,360.00 2,723.09 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 14,900.00 940.12 133.05 6,710.00 7,116.83
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Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15555 14900.00
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