Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23702
Name
Comments
N/A
Outstanding Balance
135,649.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,075.00 12,163.67 Details | Delete
90%-Chlorine 40.00000 24,400.00 1,539.54 217.86 18,200.00 4,442.60 Details | Delete
HCL-LP 9 600.00000 45,000.00 2,839.31 401.79 27,750.00 14,008.90 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 3,000.00 2,103.86 Details | Delete
Sodash-LP 9 100.00000 12,000.00 757.15 107.14 8,000.00 3,135.71 Details | Delete
Total 135,649.85 8,558.94 1,211.17 90,025.00 35,854.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List