Details

InvoiceHeader
Date
15/08/2019 12:00:00 AM
No
24752
Name
Comments
N/A
Outstanding Balance
33,899.52
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 20.00000 12,316.50 777.12 109.97 8,500.00 2,929.41 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
Total 33,899.52 2,138.92 302.67 19,997.00 11,460.93
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