Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18637
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,753.25 1,498.73 212.08 18,000.00 4,042.44 Details | Delete
90%-Chlorine 50.00000 20,234.25 1,276.69 180.66 14,250.00 4,526.90 Details | Delete
HCL-LP 9 40.00000 4,222.80 266.44 37.70 1,280.00 2,638.66 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,400.00 1,593.42 Details | Delete
Total 51,436.05 3,245.39 459.24 34,930.00 12,801.42
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18637 51436.05
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