Details

InvoiceHeader
Date
18/12/2017 12:00:00 AM
No
19352
Name
Comments
N/A
Outstanding Balance
45,952.28
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,675.00 6,244.54 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
OTO (PF-17) 2.00000 1,935.45 122.12 17.28 200.00 1,596.05 Details | Delete
PR Sol (PF-17) 2.00000 1,935.45 122.12 17.28 200.00 1,596.05 Details | Delete
Total 45,952.28 2,899.40 410.29 24,325.00 18,317.59
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