Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26111
Name
Comments
N/A
Outstanding Balance
34,128.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,520.00 3,491.07 Details | Delete
OTO (PF-17) 1.00000 864.00 54.51 7.71 118.00 683.78 Details | Delete
PR Sol (PF-17) 1.00000 864.00 54.51 7.71 118.00 683.78 Details | Delete
Total 34,128.00 2,153.32 304.70 21,756.00 9,913.98
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