Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20433
Name
Comments
N/A
Outstanding Balance
41,641.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,320.00 3,469.47 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 1,225.00 1,768.42 Details | Delete
OTO (PF-17) 6.00000 5,630.40 355.25 50.27 726.00 4,498.88 Details | Delete
PR Sol (PF-17) 6.00000 5,630.40 355.25 50.27 726.00 4,498.88 Details | Delete
Total 41,641.50 2,627.39 371.79 18,247.00 20,395.32
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