Details

InvoiceHeader
Date
10/06/2016 12:00:00 AM
No
14348
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 20,527.50 1,295.20 183.28 13,150.00 5,899.02 Details | Delete
Liquid Chlorine-5 64.00000 3,153.02 198.94 28.15 2,816.00 109.93 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,376.00 2,107.25 Details | Delete
Alum-LP 9 25.00000 2,492.63 157.27 22.26 1,000.00 1,313.10 Details | Delete
Total 29,926.75 1,888.25 267.20 18,342.00 9,429.30
Add

Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14348 29926.75
Add

Edit | Back to List