Details

InvoiceHeader
Date
15/05/2017 12:00:00 AM
No
17402
Name
Comments
N/A
Outstanding Balance
43,225.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 10,125.00 5,059.79 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
OTO (PF-17) 1.00000 967.73 61.06 8.64 100.00 798.03 Details | Delete
PR Sol (PF-17) 1.00000 967.72 61.06 8.64 45.00 853.02 Details | Delete
Total 43,225.05 2,727.32 385.94 23,420.00 16,691.79
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