Details

InvoiceHeader
Date
17/12/2020 12:00:00 AM
No
27929
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
OTO (PF-17) 2.00000 1,620.00 102.22 14.46 112.00 1,391.32 Details | Delete
PR Sol (PF-17) 2.00000 1,620.00 102.22 14.46 236.00 1,267.32 Details | Delete
Total 43,281.00 2,730.86 386.43 26,823.00 13,340.71
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Payments

Date No Invoice Amount Comments
9/02/2021 N/A 27929 43281.00
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