Details

InvoiceHeader
Date
22/10/2019 12:00:00 AM
No
25303
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 385.00 310.98 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 370.00 1,485.95 Details | Delete
Total 13,450.00 848.63 120.09 7,730.00 4,751.28
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25303 13450.00
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