Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23797
Name
Comments
N/A
Outstanding Balance
172,786.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 137,998.62 8,707.12 1,232.13 88,200.00 39,859.37 Details | Delete
Sodash-LP 9 50.00000 7,187.50 453.50 64.17 4,000.00 2,669.83 Details | Delete
Alum-LP 9 50.00000 6,900.00 435.36 61.61 2,250.00 4,153.03 Details | Delete
HCL-LP 9 80.00000 9,200.00 580.48 82.14 3,200.00 5,337.38 Details | Delete
90%-Chlorine 20.00000 11,500.00 725.60 102.68 9,100.00 1,571.72 Details | Delete
Total 172,786.12 10,902.06 1,542.73 106,750.00 53,591.33
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