Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23025
Name
Comments
N/A
Outstanding Balance
46,517.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,437.50 1,541.90 218.19 15,000.00 7,677.41 Details | Delete
HCL-LP 9 200.00000 17,250.00 1,088.40 154.02 8,000.00 8,007.58 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Sodash-LP 9 10.00000 1,380.00 87.07 12.32 800.00 480.61 Details | Delete
Total 46,517.50 2,935.05 415.33 25,300.00 17,867.12
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