Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18293
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,200.00 391.19 55.36 4,300.00 1,453.45 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 875.00 2,024.93 Details | Delete
Copper Sulphate 3.00000 4,725.00 298.13 42.19 900.00 3,484.68 Details | Delete
Total 18,550.00 1,170.42 165.63 8,705.00 8,508.95
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Payments

Date No Invoice Amount Comments
17/08/2017 N/A 18293 18550.00
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