Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18627
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,800.00 3,520.74 498.21 37,455.00 14,326.05 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Alum-LP 9 25.00000 3,250.00 205.06 29.02 850.00 2,165.92 Details | Delete
HCL-LP 9 40.00000 4,800.00 302.86 42.86 1,280.00 3,174.28 Details | Delete
Total 68,350.00 4,312.59 610.27 42,435.00 20,992.14
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 18627 68350.00
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