Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22682
Name
Comments
N/A
Outstanding Balance
52,931.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 11,700.00 2,994.96 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,400.00 1,865.55 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 2,000.00 1,401.61 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,500.00 1,765.55 Details | Delete
Total 52,931.63 3,339.75 472.61 31,600.00 17,519.27
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