Details

InvoiceHeader
Date
4/06/2018 12:00:00 AM
No
20837
Name
Comments
N/A
Outstanding Balance
34,310.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,900.00 1,855.97 Details | Delete
90%-Chlorine 20.00000 8,797.50 555.08 78.55 5,800.00 2,363.87 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,525.00 1,468.42 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,320.00 2,163.25 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 2,650.00 2,792.57 Details | Delete
Total 34,310.25 2,164.83 306.34 21,195.00 10,644.08
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