Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24928
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,450.00 217.68 30.80 1,925.00 1,276.52 Details | Delete
Alum-LP 9 25.00000 3,162.50 199.54 28.24 1,375.00 1,559.72 Details | Delete
HCL-LP 9 60.00000 4,830.00 304.75 43.12 2,280.00 2,202.13 Details | Delete
Liquid Chlorine-5 64.00000 4,784.00 301.85 42.71 3,200.00 1,239.44 Details | Delete
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 73,611.50 4,644.57 657.24 52,080.00 16,229.69
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 24928 73611.50
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