Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
19008
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 160.00000 30,498.00 1,924.29 272.30 1,920.00 26,381.41 Details | Delete
90%-Chlorine 10.00000 6,451.50 407.06 57.60 2,850.00 3,136.84 Details | Delete
70% - 22 10.00000 4,105.50 259.04 36.66 2,050.00 1,759.80 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 200.00 1,650.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 200.00 1,650.48 Details | Delete
Sodash-LP 9 5.00000 1,173.00 74.01 10.47 340.00 748.52 Details | Delete
Total 46,216.20 2,916.04 412.63 7,560.00 35,327.53
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Payments

Date No Invoice Amount Comments
1/11/2017 N/A 19008 46216.20
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