Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15943
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,222.80 266.44 37.70 1,360.00 2,558.66 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Sodash-LP 9 10.00000 2,346.00 148.02 20.95 450.00 1,727.03 Details | Delete
Test kit hardness Liquid 1.00000 8,211.00 518.08 73.31 3,500.00 4,119.61 Details | Delete
OTO (PF-17) 1.00000 879.75 55.51 7.85 45.00 771.39 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 45.00 771.39 Details | Delete
Total 37,653.30 2,375.76 336.18 18,550.00 16,391.36
Add

Payments

Date No Invoice Amount Comments
31/01/2017 N/A 15943 37653.30
Add

Edit | Back to List