Details

InvoiceHeader
Date
19/12/2018 12:00:00 AM
No
22778
Name
Comments
N/A
Outstanding Balance
38,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 16,500.00 1,041.08 147.32 13,000.00 2,311.60 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
HCL-LP 9 160.00000 12,800.00 807.63 114.29 5,600.00 6,278.08 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,500.00 1,167.93 Details | Delete
Total 56,175.00 3,544.41 501.57 35,100.00 17,029.02
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 22778 13200.00
29/11/2019 N/A 22778 4225.00
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