Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25789
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,500.00 2,715.94 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,960.00 3,053.28 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,375.00 1,631.64 Details | Delete
Total 44,496.00 2,807.50 397.29 30,085.00 11,206.21
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25789 44496.00
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