Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25390
Name
Comments
N/A
Outstanding Balance
25.00
Name Qty Amount VATPayable NBT Cost Profit
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
Alum-LP 9 25.00000 4,692.00 296.05 41.89 1,375.00 2,979.06 Details | Delete
Sodash-LP 9 10.00000 1,994.10 125.82 17.80 770.00 1,080.48 Details | Delete
Total 57,343.60 3,618.14 511.99 30,795.00 22,418.47
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25390 57318.60
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