Details

InvoiceHeader
Date
5/05/2017 12:00:00 AM
No
17352
Name
Comments
N/A
Outstanding Balance
129,715.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 21,735.00 1,371.39 194.06 10,800.00 9,369.55 Details | Delete
Sodash-LP 9 100.00000 17,250.00 1,088.40 154.02 4,500.00 11,507.58 Details | Delete
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 26,300.00 10,709.53 Details | Delete
Alum-LP 9 100.00000 17,250.00 1,088.40 154.02 3,500.00 12,507.58 Details | Delete
OTO (PF-17) 10.00000 9,200.00 580.48 82.14 450.00 8,087.38 Details | Delete
PR Sol (PF-17) 10.00000 9,384.00 592.09 83.79 450.00 8,258.12 Details | Delete
Sulphuric Acid 160.00000 15,014.40 947.34 134.06 5,600.00 8,333.00 Details | Delete
Total 129,715.40 8,184.48 1,158.18 51,600.00 68,772.74
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