Details

InvoiceHeader
Date
19/10/2020 12:00:00 AM
No
27644
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
HCL-LP 9 20.00000 3,240.00 204.43 28.93 760.00 2,246.64 Details | Delete
OTO (PF-17) 2.00000 1,836.00 115.84 16.39 112.00 1,591.77 Details | Delete
PR Sol (PF-17) 2.00000 1,836.00 115.84 16.39 236.00 1,467.77 Details | Delete
Total 29,321.84 1,850.07 261.80 15,583.00 11,626.97
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Payments

Date No Invoice Amount Comments
13/11/2020 N/A 27644 29321.84
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