Details

InvoiceHeader
Date
27/03/2018 12:00:00 AM
No
20249
Name
Comments
N/A
Outstanding Balance
57,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 19,350.00 4,034.99 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,250.00 3,149.54 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,325.00 2,154.91 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,200.00 2,279.91 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,280.00 2,803.09 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
Total 57,350.00 3,618.54 512.06 37,647.00 15,572.40
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