Details

InvoiceHeader
Date
12/08/2019 12:00:00 AM
No
24732
Name
Saunter Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,400.00 3,362.26 Details | Delete
Sodash-LP 9 10.00000 2,052.75 129.52 18.33 770.00 1,134.90 Details | Delete
OTO (PF-17) 1.00000 938.40 59.21 8.38 118.00 752.81 Details | Delete
PR Sol (PF-17) 1.00000 938.40 59.21 8.38 118.00 752.81 Details | Delete
Total 38,386.43 2,422.02 342.74 23,656.00 11,965.67
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 24732 38386.43
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