Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25764
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 8,500.00 3,563.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,950.00 1,529.91 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 20,450.00 1,290.30 182.59 11,236.00 7,741.11
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25764 20450.00
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