Details

InvoiceHeader
Date
20/12/2016 12:00:00 AM
No
16063
Name
Mr. Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 18.00000 46,800.00 2,952.88 417.86 3,870.00 39,559.26 Details | Delete
90%-Chlorine 60.00000 22,800.00 1,438.58 203.57 15,780.00 5,377.85 Details | Delete
HCL-LP 9 30.00000 3,000.00 189.29 26.79 1,020.00 1,763.92 Details | Delete
Alum-LP 9 50.00000 4,500.00 283.93 40.18 1,002.00 3,173.89 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
Total 81,600.00 5,148.61 728.58 23,922.00 51,800.81
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 16063 24900.00
6/02/2017 N/A 16063 24900.00
7/02/2017 N/A 16063 24900.00
13/02/2017 N/A 16063 6900.00
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