Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25029
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 20.00000 3,988.20 251.64 35.61 1,540.00 2,160.95 Details | Delete
Alum-LP 9 25.00000 4,692.00 296.05 41.89 1,375.00 2,979.06 Details | Delete
90%-Chlorine 50.00000 33,062.50 2,086.10 295.20 21,250.00 9,431.20 Details | Delete
HCL-LP 9 200.00000 17,595.00 1,110.17 157.10 7,400.00 8,927.73 Details | Delete
Total 59,337.70 3,743.96 529.80 31,565.00 23,498.94
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25029 25.00
25/10/2019 N/A 25029 59312.70
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