Details

InvoiceHeader
Date
11/06/2019 12:00:00 AM
No
24212
Name
Comments
N/A
Outstanding Balance
39,790.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,900.00 435.36 61.61 2,960.00 3,443.03 Details | Delete
Sodash-LP 9 5.00000 690.00 43.54 6.16 400.00 240.30 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Total 39,790.00 2,510.58 355.27 27,610.00 9,314.15
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List