Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19524
Name
Comments
N/A
Outstanding Balance
26,875.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 752.42 106.47 9,675.00 1,391.11 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,560.00 3,007.86 Details | Delete
Alum-LP 9 25.00000 2,250.00 141.97 20.09 1,050.00 1,037.94 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,625.00 694.94 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,850.00 1,047.50 Details | Delete
Total 26,875.00 1,695.70 239.95 17,760.00 7,179.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List