Details

InvoiceHeader
Date
9/11/2016 12:00:00 AM
No
15673
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,100.00 195.60 27.68 2,150.00 726.72 Details | Delete
90%-Chlorine 10.00000 4,100.00 258.69 36.61 2,630.00 1,174.70 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Alum-LP 9 5.00000 650.00 41.01 5.80 200.00 403.19 Details | Delete
Total 8,850.00 558.40 79.02 5,150.00 3,062.58
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15673 8850.00
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