Details

InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25075
Name
Comments
N/A
Outstanding Balance
0.00
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 12,316.50 777.12 109.97 8,500.00 2,929.41 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,480.00 1,785.55 Details | Delete
Sodash-LP 9 10.00000 1,994.10 125.82 17.80 770.00 1,080.48 Details | Delete
Total 35,424.58 2,235.14 316.29 21,775.00 11,098.15
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Payments

Date No Invoice Amount Comments
28/10/2019 N/A 25075 35424.58
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