Details

InvoiceHeader
Date
27/03/2018 12:00:00 AM
No
20248
Name
Comments
N/A
Outstanding Balance
45,776.33
Name Qty Amount VATPayable NBT Cost Profit
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 11,730.00 740.11 104.73 2,560.00 8,325.16 Details | Delete
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,200.00 3,562.26 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 242.00 1,608.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 242.00 1,608.48 Details | Delete
Total 45,776.33 2,888.29 408.71 18,494.00 23,985.33
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