Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25714
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,375.00 1,381.09 Details | Delete
Total 47,547.00 3,000.01 424.53 36,650.00 7,472.46
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25714 47547.00
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