Details

InvoiceHeader
Date
19/07/2017 12:00:00 AM
No
18025
Name
Comments
N/A
Outstanding Balance
1,250.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
HCL-LP 9 25.00000 2,750.00 173.51 24.55 850.00 1,701.94 Details | Delete
70% - 22 50.00000 15,750.00 993.76 140.62 10,750.00 3,865.62 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,720.00 2,847.86 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 1,125.00 1,774.93 Details | Delete
70% - 22 40.00000 12,600.00 795.01 112.50 8,600.00 3,092.49 Details | Delete
90%-Chlorine 40.00000 15,600.00 984.29 139.29 10,520.00 3,956.42 Details | Delete
Gratings Black 10"LP-2 600.00000 15,900.00 1,003.22 141.96 7,800.00 6,954.82 Details | Delete
Total 74,850.00 4,722.70 668.29 43,740.00 25,719.01
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 18025 73600.00
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