Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23250
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 66,125.00 4,172.21 590.40 45,500.00 15,862.39 Details | Delete
70% - 22 360.00000 165,600.00 10,448.65 1,478.57 87,480.00 66,192.78 Details | Delete
HCL-LP 9 40.00000 6,670.00 420.85 59.55 1,782.00 4,407.60 Details | Delete
Total 238,395.00 15,041.71 2,128.52 134,762.00 86,462.77
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23250 238395.00
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