Details

InvoiceHeader
Date
6/04/2017 12:00:00 AM
No
4
Name
Comments
MLFSRW http://www.LnAJ7K8QSpfMO2wQ8gO.com
Outstanding Balance
59,550.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 16,000.00 1,009.53 142.86 13,150.00 1,697.61 Details | Delete
70% - 22 45.00000 10,800.00 681.43 96.43 9,675.00 347.14 Details | Delete
70% - 22 30.00000 8,250.00 520.54 73.66 6,450.00 1,205.80 Details | Delete
90%-Chlorine 60.00000 19,500.00 1,230.37 174.11 15,780.00 2,315.52 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
Total 59,550.00 3,757.35 531.70 47,055.00 8,205.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List