Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18720
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.87 915.89 129.61 9,225.00 4,245.37 Details | Delete
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 14,250.00 4,799.02 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,280.00 3,509.47 Details | Delete
Sodash-LP 9 25.00000 4,398.76 277.54 39.27 1,400.00 2,681.95 Details | Delete
Total 44,603.33 2,814.28 398.24 26,155.00 15,235.81
Add

Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18720 44603.33
Add

Edit | Back to List