Details

InvoiceHeader
Date
30/10/2017 12:00:00 AM
No
18964
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,225.00 6,694.54 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
HCL-LP 9 80.00000 10,791.60 680.90 96.35 2,560.00 7,454.35 Details | Delete
T/Pole 5 m (PF-17) 1.00000 9,384.00 592.09 83.79 2,125.00 6,583.12 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 15,835.50 999.15 141.39 4,500.00 10,194.96 Details | Delete
Total 78,092.48 4,927.30 697.26 32,660.00 39,807.92
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18964 78092.48
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