Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24797
Name
Comments
N/A
Outstanding Balance
40,497.81
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.98 1,110.17 157.10 11,025.00 5,302.71 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Sodash-LP 9 20.00000 2,932.50 185.03 26.18 1,540.00 1,181.29 Details | Delete
HCL-LP 9 15.00000 2,815.20 177.63 25.14 570.00 2,042.43 Details | Delete
Alum-LP 9 25.00000 3,665.63 231.29 32.73 1,400.00 2,001.61 Details | Delete
Total 40,497.81 2,555.25 361.59 23,035.00 14,545.97
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