Details

InvoiceHeader
Date
8/04/2019 12:00:00 AM
No
23825
Name
Comments
N/A
Outstanding Balance
104,937.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
HCL-LP 9 80.00000 6,440.00 406.34 57.50 3,200.00 2,776.16 Details | Delete
Alum-LP 9 50.00000 6,325.00 399.08 56.47 2,250.00 3,619.45 Details | Delete
Sodash-LP 9 50.00000 6,900.00 435.36 61.61 4,000.00 2,403.03 Details | Delete
Total 104,937.50 6,621.11 936.94 77,000.00 20,379.45
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