Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19736
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
37,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,700.00 548.93 77.68 6,450.00 1,623.39 Details | Delete
90%-Chlorine 30.00000 11,700.00 738.22 104.46 8,550.00 2,307.32 Details | Delete
HCL-LP 9 120.00000 9,000.00 567.86 80.36 3,840.00 4,511.78 Details | Delete
Silica Sand 200.00000 5,000.00 315.48 44.64 2,800.00 1,839.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,700.00 170.36 24.11 985.00 1,520.53 Details | Delete
Total 37,100.00 2,340.85 331.25 22,625.00 11,802.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List