Details

InvoiceHeader
Date
5/10/2018 12:00:00 AM
No
22049
Name
Cash
Comments
N/A
Outstanding Balance
15,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,000.00 567.86 80.36 7,440.00 911.78 Details | Delete
70% - 22 10.00000 3,200.00 201.91 28.57 2,350.00 619.52 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 300.00 627.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 175.00 752.97 Details | Delete
Total 15,200.00 959.07 135.72 10,665.00 3,440.21
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