Details

InvoiceHeader
Date
4/08/2020 12:00:00 AM
No
27167
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 26,049.95 1,643.63 232.59 16,089.00 8,084.73
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 27167 26049.95
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