Details

InvoiceHeader
Date
19/08/2016 12:00:00 AM
No
14943
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
T/Kit 2 way Liquid - (PF17) 4.00000 20,379.60 1,285.87 181.96 1,380.00 17,531.77 Details | Delete
Sulphuric Acid 80.00000 6,340.32 400.05 56.61 2,340.00 3,543.66 Details | Delete
HCL-LP 9 120.00000 8,151.84 514.35 72.78 4,080.00 3,484.71 Details | Delete
Anti- Sealent 25.00000 67,988.61 4,289.79 607.04 51,050.00 12,041.78 Details | Delete
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
Total 126,353.52 7,972.38 1,128.15 73,000.00 44,252.99
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Payments

Date No Invoice Amount Comments
30/09/2016 N/A 14943 126353.52
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