Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25439
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
90% Tablet 20.00000 25,806.00 1,628.25 230.41 8,400.00 15,547.34 Details | Delete
Alum-LP 9 5.00000 938.40 59.21 8.38 275.00 595.81 Details | Delete
Sodash-LP 9 5.00000 997.05 62.91 8.90 390.00 535.24 Details | Delete
Total 86,391.45 5,450.94 771.35 51,565.00 28,604.16
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Payments

Date No Invoice Amount Comments
26/12/2019 N/A 25439 86391.45
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