Details

InvoiceHeader
Date
14/09/2018 12:00:00 AM
No
21868
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 7,240.00 4,823.69 Details | Delete
Sodash-LP 9 25.00000 3,500.00 220.84 31.25 2,000.00 1,247.91 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,550.00 3,089.88 Details | Delete
Total 21,500.00 1,356.56 191.96 10,790.00 9,161.48
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21868 21500.00
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