Details

InvoiceHeader
Date
28/09/2018 12:00:00 AM
No
21992
Name
Comments
N/A
Outstanding Balance
145,935.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 37,200.00 151.03 Details | Delete
70% - 22 360.00000 99,360.00 6,269.19 887.14 84,600.00 7,603.67 Details | Delete
Alum-LP 9 25.00000 3,162.50 199.54 28.24 1,500.00 1,434.72 Details | Delete
Sodash-LP 9 25.00000 3,162.50 199.54 28.24 2,000.00 934.72 Details | Delete
Total 145,935.00 9,207.87 1,302.99 125,300.00 10,124.14
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