Details

InvoiceHeader
Date
19/03/2019 12:00:00 AM
No
23619
Name
Comments
N/A
Outstanding Balance
53,399.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 10,935.00 2,984.49 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 22,750.00 449.40 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 3,700.00 5,579.75 Details | Delete
OTO (PF-17) 2.00000 1,700.00 107.26 15.18 236.00 1,341.56 Details | Delete
PR Sol (PF-17) 2.00000 1,700.00 107.26 15.18 236.00 1,341.56 Details | Delete
Total 53,399.85 3,369.30 476.79 37,857.00 11,696.76
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