Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24921
Name
Papermoon Kudils
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.98 1,088.40 154.02 11,025.00 4,982.56 Details | Delete
90%-Chlorine 10.00000 6,612.50 417.22 59.04 4,250.00 1,886.24 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,520.00 1,681.52 Details | Delete
Sodash-LP 9 25.00000 3,593.75 226.75 32.09 1,925.00 1,409.91 Details | Delete
Alum-LP 9 25.00000 3,306.25 208.61 29.52 1,387.00 1,681.12 Details | Delete
Total 34,212.48 2,158.66 305.47 20,107.00 11,641.35
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24921 34212.48
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