Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24906
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,500.00 283.93 40.18 985.00 3,190.89 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 560.00 831.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 770.00 621.97 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,520.00 1,449.52 Details | Delete
Total 20,650.00 1,302.92 184.36 10,535.00 8,627.72
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24906 20650.00
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