Details

InvoiceHeader
Date
21/03/2018 12:00:00 AM
No
20193
Name
Shoemaker
Comments
N/A
Outstanding Balance
31,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
70% - 22 30.00000 8,700.00 548.93 77.68 6,450.00 1,623.39 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,700.00 1,723.80 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 160.00 535.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 265.00 430.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 240.00 455.98 Details | Delete
Total 31,550.00 1,990.67 281.71 22,490.00 6,787.62
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