Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 19,350.00 3,617.40 Details | Delete
70% - 22 40.00000 12,600.00 795.01 112.50 8,600.00 3,092.49 Details | Delete
70% - 22 50.00000 15,750.00 993.76 140.62 10,750.00 3,865.62 Details | Delete
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 13,150.00 5,409.52 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,560.00 3,007.86 Details | Delete
HCL-LP 9 250.00000 2,750.00 173.51 24.55 8,000.00 -5,448.06 Details | Delete
Alum-LP 9 125.00000 13,750.00 867.57 122.77 4,375.00 8,384.66 Details | Delete
Alum-LP 9 50.00000 6,250.00 394.35 55.80 1,750.00 4,049.85 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
Total 103,100.00 6,505.17 920.52 69,135.00 26,539.31
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18231 103100.00
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