Details

InvoiceHeader
Date
28/10/2019 12:00:00 AM
No
25351
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
70% - 22 20.00000 8,000.00 504.77 71.43 4,900.00 2,523.80 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
HCL-LP 9 5.00000 600.00 37.86 5.36 185.00 371.78 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
Total 38,549.95 2,432.34 344.21 25,270.00 10,503.40
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25351 38550.00
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