Details

InvoiceHeader
Date
28/02/2019 12:00:00 AM
No
23444
Name
Comments
N/A
Outstanding Balance
131,375.43
Name Qty Amount VATPayable NBT Cost Profit
Pre vessal pent air 1.00000 93,502.77 5,899.63 834.85 19,200.00 67,568.29 Details | Delete
Bottom Distributor 1.00000 12,400.90 782.44 110.72 5,000.00 6,507.74 Details | Delete
Top Distributor 1.00000 13,641.00 860.69 121.79 5,500.00 7,158.52 Details | Delete
Side Connector For MPV 1.00000 6,200.36 391.22 55.36 2,500.00 3,253.78 Details | Delete
Silica Sand 120.00000 5,630.40 355.25 50.27 1,680.00 3,544.88 Details | Delete
Total 131,375.43 8,289.23 1,172.99 33,880.00 88,033.21
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