Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17105
Name
Comments
N/A
Outstanding Balance
177,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 112,500.00 7,098.27 1,004.46 96,750.00 7,647.27 Details | Delete
90%-Chlorine 50.00000 16,500.00 1,041.08 147.32 13,150.00 2,161.60 Details | Delete
HCL-LP 9 200.00000 12,500.00 788.70 111.61 6,800.00 4,799.69 Details | Delete
Eva 10.5 m (PF-17) 2.00000 10,500.00 662.51 93.75 8,428.00 1,315.74 Details | Delete
Eva 15 m (PF-17) 2.00000 15,000.00 946.44 133.93 13,500.00 419.63 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Alum-LP 9 50.00000 5,000.00 315.48 44.64 1,750.00 2,889.88 Details | Delete
Total 177,000.00 11,167.96 1,580.35 142,628.00 21,623.69
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List