Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25486
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 80.00000 49,266.00 3,108.47 439.87 34,000.00 11,717.66 Details | Delete
70% - 22 20.00000 8,211.00 518.08 73.31 4,900.00 2,719.61 Details | Delete
Eva 10.5 m (PF-17) 1.00000 10,469.03 660.55 93.47 4,370.00 5,345.01 Details | Delete
HCL-LP 9 120.00000 10,557.00 666.10 94.26 4,440.00 5,356.64 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,375.00 1,890.55 Details | Delete
Sodash-LP 9 25.00000 3,665.62 231.29 32.73 1,950.00 1,451.60 Details | Delete
Total 85,687.65 5,406.52 765.06 51,035.00 28,481.07
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25486 85687.65
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