Details

InvoiceHeader
Date
19/03/2019 12:00:00 AM
No
23619
Name
Comments
N/A
Outstanding Balance
62,638.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 10,935.00 5,392.56 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
HCL-LP 9 80.00000 11,730.00 740.11 104.73 3,700.00 7,185.16 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
Total 62,638.02 3,952.19 559.26 37,857.00 20,269.57
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