Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23615
Name
Cash
Comments
N/A
Outstanding Balance
17,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,430.00 1,513.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 462.50 1,393.45 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 300.00 627.97 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 17,450.00 1,101.02 155.82 8,778.50 7,414.66
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