Details

InvoiceHeader
Date
13/03/2019 12:00:00 AM
No
23575
Name
Comments
N/A
Outstanding Balance
46,299.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 21,870.00 8,289.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,850.00 1,119.52 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,500.00 1,283.92 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 46,299.90 2,921.33 413.40 30,006.00 12,959.17
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List