Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18300
Name
Green Line Estate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,675.00 6,244.54 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 13,150.00 7,531.80 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 875.00 3,206.94 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,450.00 2,631.94 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,280.00 3,509.47 Details | Delete
Total 53,400.83 3,369.36 476.78 26,430.00 23,124.69
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18300 53400.83
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