Details

InvoiceHeader
Date
14/05/2019 12:00:00 AM
No
24016
Name
Comments
N/A
Outstanding Balance
47,674.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,500.00 1,167.93 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 47,674.99 3,008.09 425.67 31,580.00 12,661.23
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