Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24796
Name
Comments
N/A
Outstanding Balance
32,899.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 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 32,899.65 2,075.83 293.75 19,997.00 10,533.07
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