Details

InvoiceHeader
Date
17/07/2019 12:00:00 AM
No
24479
Name
Comments
N/A
Outstanding Balance
39,441.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
HCL-LP 9 5.00000 4,692.00 296.05 41.89 190.00 4,164.06 Details | Delete
Alum-LP 9 25.00000 3,665.63 231.29 32.73 1,400.00 2,001.61 Details | Delete
Total 39,441.95 2,488.63 352.16 21,115.00 15,486.16
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