Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20322
Name
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,750.00 1,246.14 176.34 14,250.00 4,077.52 Details | Delete
70% - 22 30.00000 8,850.00 558.40 79.02 6,450.00 1,762.58 Details | Delete
HCL-LP 9 160.00000 12,800.00 807.63 114.29 5,120.00 6,758.08 Details | Delete
Sodash-LP 9 25.00000 2,875.00 181.40 25.67 1,325.00 1,342.93 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,200.00 1,467.93 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,850.00 179.82 25.45 980.00 1,664.73 Details | Delete
Total 50,000.00 3,154.79 446.44 29,325.00 17,073.77
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