Details

InvoiceHeader
Date
12/12/2017 12:00:00 AM
No
19293
Name
Mr.Sheriffdeen
Comments
N/A
Outstanding Balance
38,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,225.00 3,302.67 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 5,700.00 4,507.74 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,280.00 3,359.88 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,400.00 2,079.91 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 100.00 688.78 Details | Delete
Total 38,600.00 2,435.49 344.64 18,805.00 17,014.87
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