Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18785
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 18,450.00 3,264.63 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 850.00 1,469.94 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 6.70 100.00 595.98 Details | Delete
Total 31,400.00 1,981.20 280.36 22,350.00 6,788.44
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Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18785 31400.00
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