Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15862
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 30,000.00 1,892.87 267.86 25,800.00 2,039.27 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Bleaching powder 35% LP-2 50.00000 8,000.00 504.77 71.43 5,650.00 1,773.80 Details | Delete
Total 41,750.00 2,634.25 372.77 34,080.00 4,662.98
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Payments

Date No Invoice Amount Comments
30/12/2016 N/A 15862 41750.00
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