Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21493
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
70% - 22 10.00000 3,200.00 201.91 28.57 2,250.00 719.52 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 250.00 677.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 250.00 677.97 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Total 10,700.00 675.14 95.54 5,820.00 4,109.32
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Payments

Date No Invoice Amount Comments
12/09/2018 N/A 21493 10700.00
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