Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25242
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,480.00 2,003.25 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,375.00 1,890.55 Details | Delete
Copper Sulphate 10.00000 14,662.50 925.14 130.92 7,000.00 6,606.44 Details | Delete
Total 51,260.10 3,234.29 457.68 31,105.00 16,463.13
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25242 51260.10
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