Details

InvoiceHeader
Date
6/04/2017 12:00:00 AM
No
17145
Name
J.W.Consumer Products
Comments
N/A
Outstanding Balance
167,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 121,500.00 7,666.13 1,084.82 96,750.00 15,999.05 Details | Delete
HCL-LP 9 400.00000 30,000.00 1,892.87 267.86 13,600.00 14,239.27 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 875.00 1,444.94 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,125.00 1,194.94 Details | Delete
90%-Chlorine 30.00000 11,400.00 719.29 101.79 7,890.00 2,688.92 Details | Delete
Total 167,900.00 10,593.77 1,499.11 120,240.00 35,567.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List