Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15806
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,887.50 308.38 43.64 2,000.00 2,535.48 Details | Delete
90%-Chlorine 50.00000 20,125.00 1,269.80 179.69 13,150.00 5,525.51 Details | Delete
Liquid Chlorine-5 64.00000 3,091.20 195.04 27.60 2,400.00 468.56 Details | Delete
HCL-LP 9 80.00000 7,360.00 464.38 65.71 2,720.00 4,109.91 Details | Delete
Total 35,463.70 2,237.60 316.64 20,270.00 12,639.46
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15806 35463.70
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