Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25451
Name
Comments
N/A
Outstanding Balance
-50.05
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
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 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 6.70 390.00 305.98 Details | Delete
Total 24,449.95 1,542.68 218.31 16,125.00 6,563.96
Add

Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25451 24500.00
Add

Edit | Back to List