Details

InvoiceHeader
Date
1/07/2019 12:00:00 AM
No
24354
Name
Comments
N/A
Outstanding Balance
63,165.87
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
Alum-LP 9 25.00000 5,131.87 323.80 45.82 1,400.00 3,362.25 Details | Delete
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 2,000.00 2,762.26 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
Total 63,165.87 3,985.50 563.99 37,883.00 20,733.38
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