Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28959
Name
Comments
N/A
Outstanding Balance
44,654.76
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
OTO (PF-17) 1.00000 881.28 55.61 7.87 56.00 761.80 Details | Delete
PR Sol (PF-17) 1.00000 881.28 55.61 7.87 56.00 761.80 Details | Delete
70% - 22 45.00000 15,892.20 1,002.73 141.89 12,375.00 2,372.58 Details | Delete
Total 44,654.76 2,817.53 398.70 23,387.00 18,051.53
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