Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21262
Name
Comments
N/A
Outstanding Balance
34,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 19,800.00 3,584.99 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,250.00 2,229.91 Details | Delete
Total 34,950.00 2,205.19 312.06 24,192.00 8,240.75
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