Details

InvoiceHeader
Date
25/01/2019 12:00:00 AM
No
23118
Name
Comments
N/A
Outstanding Balance
47,682.45
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 22,750.00 1,741.60 Details | Delete
Alum-LP 9 5.00000 938.40 59.21 8.38 300.00 570.81 Details | Delete
Sodash-LP 9 5.00000 997.05 62.91 8.90 400.00 525.24 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,600.00 1,665.55 Details | Delete
Total 47,682.45 3,008.55 425.74 36,750.00 7,498.16
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