Details

InvoiceHeader
Date
15/08/2017 12:00:00 AM
No
18288
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 28,900.00 1,823.46 258.04 22,125.00 4,693.50
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18288 28900.00
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