Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23036
Name
Comments
N/A
Outstanding Balance
37,927.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,152.00 325.07 46.00 3,200.00 1,580.93 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,600.00 1,601.52 Details | Delete
Total 37,927.00 2,393.03 338.63 21,300.00 13,895.34
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