Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20714
Name
Comments
N/A
Outstanding Balance
96,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,500.00 2,429.19 343.75 29,000.00 6,727.06 Details | Delete
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
70% - 22 30.00000 8,850.00 558.40 79.02 6,450.00 1,762.58 Details | Delete
HCL-LP 9 240.00000 18,000.00 1,135.72 160.71 8,160.00 8,543.57 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 3,050.00 2,285.86 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,450.00 2,653.86 Details | Delete
Total 96,600.00 6,095.05 862.50 63,610.00 26,032.45
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