Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16439
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,600.00 227.14 32.14 2,150.00 1,190.72 Details | Delete
90%-Chlorine 10.00000 4,750.00 299.70 42.41 2,630.00 1,777.89 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 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 250.00 677.97 Details | Delete
Total 11,350.00 716.14 101.34 5,400.00 5,132.52
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16439 11350.00
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