Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25446
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 7,000.00 441.67 62.50 2,750.00 3,745.83 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Total 22,750.00 1,435.43 203.13 10,930.00 10,181.44
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25446 22750.00
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