Details

InvoiceHeader
Date
27/02/2019 12:00:00 AM
No
23437
Name
Comments
N/A
Outstanding Balance
26,249.95
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,600.00 100.95 14.29 600.00 884.76 Details | Delete
Sodash-LP 9 10.00000 1,700.00 107.26 15.18 800.00 777.56 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 195.00 732.97 Details | Delete
90%-Chlorine 10.00000 5,700.00 359.65 50.89 4,550.00 739.46 Details | Delete
70% - 22 45.00000 16,249.95 1,025.30 145.09 10,935.00 4,144.56 Details | Delete
Total 26,249.95 1,656.26 234.38 17,080.00 7,279.31
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