Details

InvoiceHeader
Date
6/08/2018 12:00:00 AM
No
21456
Name
Cash
Comments
N/A
Outstanding Balance
11,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,900.00 3,131.84 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 275.00 1,116.97 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
HCL-LP 9 5.00000 1,750.00 110.42 15.62 175.00 1,448.96 Details | Delete
Total 11,250.00 709.82 100.44 3,600.00 6,839.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List