Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17893
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
HCL-LP 9 120.00000 8,023.32 506.24 71.64 4,200.00 3,245.44 Details | Delete
OTO (PF-17) 2.00000 938.40 59.21 8.38 200.00 670.81 Details | Delete
PR Sol (PF-17) 2.00000 938.40 59.21 8.38 90.00 780.81 Details | Delete
Test kit hardness Liquid 1.00000 5,865.00 370.06 52.37 3,738.00 1,704.57 Details | Delete
Total 53,066.52 3,348.28 473.82 34,528.00 14,716.42
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 17893 53066.52
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