Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15016
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,750.00 299.70 42.41 2,630.00 1,777.89 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 340.00 1,515.95 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Gratings Black 10"LP-2 80.00000 2,800.00 176.67 25.00 1,040.00 1,558.33 Details | Delete
Total 12,050.00 760.30 107.60 4,325.00 6,857.10
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Payments

Date No Invoice Amount Comments
28/09/2016 N/A 15016 12050.00
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