Details

InvoiceHeader
Date
25/10/2018 12:00:00 AM
No
22230
Name
Comments
N/A
Outstanding Balance
138,690.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 52,200.00 3,293.60 466.07 41,400.00 7,040.33 Details | Delete
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 15,000.00 6,343.44 Details | Delete
90%-Chlorine 30.00000 14,400.00 908.58 128.57 9,000.00 4,362.85 Details | Delete
HCL-LP 9 280.00000 19,040.00 1,201.34 170.00 9,800.00 7,868.66 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 4,000.00 1,335.86 Details | Delete
Silica Sand 600.00000 13,800.00 870.72 123.21 8,400.00 4,406.07 Details | Delete
Transformer 200w LP 4 2.00000 10,500.00 662.51 93.75 3,001.00 6,742.74 Details | Delete
Total 138,690.00 8,750.75 1,238.30 90,601.00 38,099.95
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