Details

InvoiceHeader
Date
8/01/2018 12:00:00 AM
No
19514
Name
Comments
N/A
Outstanding Balance
41,494.88
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,557.00 666.10 94.26 5,700.00 4,096.64 Details | Delete
HCL-LP 9 80.00000 11,730.00 740.11 104.73 2,560.00 8,325.16 Details | Delete
Alg.Liquid 5.00000 3,812.25 240.54 34.04 250.00 3,287.67 Details | Delete
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 1,625.00 3,137.26 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,050.00 3,031.94 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,865.00 370.06 52.37 345.00 5,097.57 Details | Delete
Total 41,494.88 2,618.15 370.49 11,530.00 26,976.24
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