Details

InvoiceHeader
Date
18/09/2018 12:00:00 AM
No
21889
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,000.00 441.67 62.50 4,500.00 1,995.83 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 3,620.00 1,019.88 Details | Delete
HCL-LP 9 5.00000 1,250.00 78.87 11.16 193.75 966.22 Details | Delete
Alum-LP 9 5.00000 1,250.00 78.87 11.16 300.00 859.97 Details | Delete
Total 14,500.00 914.89 129.46 8,613.75 4,841.90
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21889 14500.00
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