Details

InvoiceHeader
Date
10/07/2019 12:00:00 AM
No
24452
Name
Comments
N/A
Outstanding Balance
40,150.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 21,250.00 6,125.29 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,400.00 1,847.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,925.00 1,554.91 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 40,150.00 2,533.29 358.48 25,047.00 12,211.23
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