Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21941
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,500.00 283.93 40.18 1,550.00 2,625.89 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,500.00 1,747.91 Details | Delete
Sodash-LP 9 25.00000 3,500.00 220.84 31.25 2,000.00 1,247.91 Details | Delete
Copper Sulphate 5.00000 7,500.00 473.22 66.96 2,610.00 4,349.82 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
Total 20,600.00 1,299.79 183.92 7,902.00 11,214.29
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21941 20600.00
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