Details

InvoiceHeader
Date
30/07/2018 12:00:00 AM
No
21379
Name
Comments
N/A
Outstanding Balance
113,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,000.00 3,975.03 562.50 50,625.00 7,837.47 Details | Delete
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 14,500.00 4,523.50 Details | Delete
HCL-LP 9 200.00000 19,000.00 1,198.82 169.64 7,000.00 10,631.54 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,500.00 2,603.86 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 3,050.00 2,285.86 Details | Delete
Total 113,750.00 7,177.14 1,015.63 77,675.00 27,882.23
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