Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24627
Name
Comments
N/A
Outstanding Balance
120,027.23
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 75,218.63 4,745.98 671.59 55,125.00 14,676.06 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,520.00 2,834.06 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,400.00 2,681.94 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,530.00 3,368.32 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
PR Sol (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
Total 120,027.23 7,573.21 1,071.66 81,061.00 30,321.36
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