Details

InvoiceHeader
Date
13/10/2021 12:00:00 AM
No
29449
Name
Comments
N/A
Outstanding Balance
32,670.00
Name Qty Amount VATPayable NBT Cost Profit
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 14.46 112.00 1,391.32 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
Total 32,670.00 2,061.35 291.69 12,474.00 17,842.96
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List