Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23965
Name
Comments
N/A
Outstanding Balance
72,256.62
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 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 2,960.00 7,925.16 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,500.00 1,765.55 Details | Delete
OTO (PF-17) 3.00000 2,991.15 188.73 26.71 354.00 2,421.71 Details | Delete
PR Sol (PF-17) 3.00000 2,991.15 188.73 26.71 354.00 2,421.71 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,105.50 259.04 36.66 1,027.00 2,782.80 Details | Delete
Total 72,256.62 4,559.08 645.16 39,970.00 27,082.38
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