Details

InvoiceHeader
Date
6/08/2019 12:00:00 AM
No
24672
Name
Comments
N/A
Outstanding Balance
53,019.42
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 21,250.00 5,962.89 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
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 53,019.42 3,345.30 473.39 33,538.00 15,662.73
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