Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25575
Name
Comments
N/A
Outstanding Balance
-57.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Alum-LP 9 10.00000 1,840.00 116.10 16.43 550.00 1,157.47 Details | Delete
Sodash-LP 9 5.00000 977.50 61.68 8.73 390.00 517.09 Details | Delete
HCL-LP 9 10.00000 1,725.00 108.84 15.40 370.00 1,230.76 Details | Delete
Total 33,292.50 2,100.62 297.26 22,560.00 8,334.62
Add

Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25575 33350.00
Add

Edit | Back to List