Details

InvoiceHeader
Date
22/01/2018 12:00:00 AM
No
19641
Name
Comments
N/A
Outstanding Balance
102,525.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 72,225.00 4,557.09 644.87 58,050.00 8,973.04 Details | Delete
70% - 22 30.00000 8,400.00 530.00 75.00 6,450.00 1,345.00 Details | Delete
90%-Chlorine 30.00000 11,400.00 719.29 101.79 8,550.00 2,028.92 Details | Delete
Alum-LP 9 50.00000 5,250.00 331.25 46.87 2,100.00 2,771.88 Details | Delete
Sodash-LP 9 50.00000 5,250.00 331.25 46.87 3,250.00 1,621.88 Details | Delete
Total 102,525.00 6,468.88 915.40 78,400.00 16,740.72
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