Details

InvoiceHeader
Date
16/08/2018 12:00:00 AM
No
21562
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 20,250.00 3,134.99 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
Total 31,200.00 1,968.58 278.58 23,392.00 5,560.84
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Payments

Date No Invoice Amount Comments
3/09/2018 N/A 21562 31200.00
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