Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23768
Name
Comments
N/A
Outstanding Balance
39,560.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 3,200.00 3,203.03 Details | Delete
OTO (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
PR Sol (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
Total 39,560.00 2,496.06 353.23 26,422.00 10,288.71
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