Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14835
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,962.70 250.03 35.38 2,630.00 1,047.29 Details | Delete
70% - 22 20.00000 5,434.56 342.90 48.52 4,300.00 743.14 Details | Delete
HCL-LP 9 40.00000 3,623.04 228.60 32.35 1,360.00 2,002.09 Details | Delete
Sodash-LP 9 10.00000 1,698.30 107.16 15.16 450.00 1,125.98 Details | Delete
Alum-LP 9 10.00000 1,698.30 107.16 15.16 400.00 1,175.98 Details | Delete
Total 16,416.90 1,035.85 146.57 9,140.00 6,094.48
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Payments

Date No Invoice Amount Comments
31/10/2016 N/A 14835 16416.90
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