Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26606
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 88,920.00 31,716.47 Details | Delete
90%-Chlorine 30.00000 17,100.00 1,078.94 152.68 12,000.00 3,868.38 Details | Delete
HCL-LP 9 600.00000 48,000.00 3,028.60 428.57 22,200.00 22,342.83 Details | Delete
Silica Sand 200.00000 5,500.00 347.03 49.11 2,800.00 2,303.86 Details | Delete
P/Net Deep GI (PF-17) 3.00000 8,550.00 539.47 76.34 3,054.00 4,880.19 Details | Delete
Total 209,149.60 13,196.46 1,867.41 128,974.00 65,111.73
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26606 109149.60
22/06/2020 N/A 26606 100000.00
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