Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20709
Name
Comments
N/A
Outstanding Balance
79,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,000.00 2,397.64 339.29 29,000.00 6,263.07 Details | Delete
90%-Chlorine 20.00000 8,400.00 530.00 75.00 5,800.00 1,995.00 Details | Delete
HCL-LP 9 320.00000 21,600.00 1,362.87 192.86 10,880.00 9,164.27 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 3,026.00 2,309.86 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,450.00 2,653.86 Details | Delete
Total 79,250.00 5,000.34 707.60 51,156.00 22,386.06
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