Details

InvoiceHeader
Date
25/06/2018 12:00:00 AM
No
21064
Name
Comments
N/A
Outstanding Balance
35,043.38
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,500.00 6,181.80 Details | Delete
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 1,525.00 3,237.26 Details | Delete
OTO (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 121.00 695.39 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,320.00 4,122.57 Details | Delete
Total 35,043.38 2,211.09 312.88 17,587.00 14,932.41
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List