Details

InvoiceHeader
Date
1/02/2021 12:00:00 AM
No
28154
Name
Nivasie
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
Alum-LP 9 10.00000 1,728.00 109.03 15.43 540.00 1,063.54 Details | Delete
Sodash-LP 9 10.00000 1,836.00 115.84 16.39 720.00 983.77 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
Total 27,809.84 1,754.67 248.31 15,847.00 9,959.86
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Payments

Date No Invoice Amount Comments
18/02/2021 N/A 28154 27809.84
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