Details

InvoiceHeader
Date
30/06/2017 12:00:00 AM
No
17844
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,797.50 555.08 78.55 5,260.00 2,903.87 Details | Delete
70% - 22 45.00000 21,114.00 1,332.20 188.52 9,675.00 9,918.28 Details | Delete
HCL-LP 9 10.00000 1,759.50 111.02 15.71 340.00 1,292.77 Details | Delete
OTO (PF-17) 1.00000 879.75 55.51 7.85 100.00 716.39 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 45.00 771.39 Details | Delete
Total 33,430.50 2,109.32 298.48 15,420.00 15,602.70
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17844 33430.50
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