Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14596
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,725.00 865.99 122.54 9,630.00 3,106.47 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,375.00 2,104.91 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Silica Sand 480.00000 16,800.00 1,060.01 150.00 5,688.00 9,901.99 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 48,025.00 3,030.18 428.78 19,414.00 25,152.04
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Payments

Date No Invoice Amount Comments
22/07/2016 N/A 14596 48025.00
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