Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20323
Name
Comments
N/A
Outstanding Balance
47,412.66
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Alum-LP 9 50.00000 4,985.25 314.55 44.51 2,400.00 2,226.19 Details | Delete
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,400.00 4,914.82 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,280.00 2,203.25 Details | Delete
Polymer 1.00000 2,639.25 166.53 23.56 863.00 1,586.16 Details | Delete
Test kit hardness Liquid 1.00000 6,451.50 407.06 57.60 3,200.00 2,786.84 Details | Delete
Total 47,412.66 2,991.55 423.31 24,393.00 19,604.80
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