Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21217
Name
Comments
N/A
Outstanding Balance
27,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
70% - 22 5.00000 1,525.00 96.22 13.62 1,100.00 315.16 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,400.00 2,311.91 Details | Delete
HCL-LP 9 5.00000 875.00 55.21 7.81 175.00 636.98 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 121.00 342.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 121.00 342.99 Details | Delete
Total 27,400.00 1,728.82 244.63 17,417.00 8,009.55
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