Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17789
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
HCL-LP 9 80.00000 10,791.60 680.90 96.35 2,720.00 7,294.35 Details | Delete
OTO (PF-17) 2.00000 1,935.45 122.12 17.28 200.00 1,596.05 Details | Delete
PR Sol (PF-17) 2.00000 1,935.45 122.12 17.28 90.00 1,706.05 Details | Delete
Total 39,588.75 2,497.88 353.47 16,160.00 20,577.40
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17789 39588.75
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