Details

InvoiceHeader
Date
11/10/2016 12:00:00 AM
No
15420
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,717.50 297.65 42.12 2,000.00 2,377.73 Details | Delete
90%-Chlorine 50.00000 19,425.00 1,225.63 173.44 13,150.00 4,875.93 Details | Delete
HCL-LP 9 80.00000 7,104.00 448.23 63.43 2,720.00 3,872.34 Details | Delete
Liquid Chlorine-5 32.00000 1,491.84 94.13 13.32 864.00 520.39 Details | Delete
Total 32,738.34 2,065.64 292.31 18,734.00 11,646.39
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Payments

Date No Invoice Amount Comments
28/11/2016 N/A 15420 32738.34
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