Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20578
Name
Comments
N/A
Outstanding Balance
44,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,800.00 1,252.61 Details | Delete
Sulphuric Acid 40.00000 4,600.00 290.24 41.07 1,600.00 2,668.69 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,500.00 1,979.91 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,543.00 2,632.89 Details | Delete
Total 44,750.00 2,823.54 399.55 29,793.00 11,733.91
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