Details

InvoiceHeader
Date
2/08/2018 12:00:00 AM
No
21419
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
51,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,000.00 946.44 133.93 11,250.00 2,669.63 Details | Delete
90%-Chlorine 30.00000 12,450.00 785.54 111.16 8,700.00 2,853.30 Details | Delete
HCL-LP 9 160.00000 12,800.00 807.63 114.29 5,600.00 6,278.08 Details | Delete
Sodash-LP 9 25.00000 2,875.00 181.40 25.67 1,525.00 1,142.93 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,250.00 1,417.93 Details | Delete
Silica Sand 200.00000 5,000.00 315.48 44.64 2,800.00 1,839.88 Details | Delete
Total 51,000.00 3,217.89 455.36 31,125.00 16,201.75
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List