Details

InvoiceHeader
Date
22/07/2019 12:00:00 AM
No
24526
Name
Comments
N/A
Outstanding Balance
68,849.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.99 3,075.92 435.27 33,075.00 12,163.80 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,960.00 2,979.05 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 8,500.00 2,635.71 Details | Delete
Total 68,849.99 4,344.14 614.73 44,771.00 19,120.12
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