Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21473
Name
Comments
N/A
Outstanding Balance
24,046.50
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
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
Total 24,046.50 1,517.23 214.69 14,742.00 7,572.58
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