Details

InvoiceHeader
Date
1/12/2021 12:00:00 AM
No
29790
Name
Comments
N/A
Outstanding Balance
38,339.84
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 25,919.84 1,635.43 231.43 14,715.00 9,337.98 Details | Delete
90%-Chlorine 10.00000 10,800.00 681.43 96.43 2,180.00 7,842.14 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
Total 38,339.84 2,419.08 342.32 17,007.00 18,571.44
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