Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25791
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 63,750.00 11,416.04 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 75.00000 9,720.00 613.29 86.79 4,125.00 4,894.92 Details | Delete
Sodash-LP 9 75.00000 10,125.00 638.84 90.40 5,850.00 3,545.76 Details | Delete
Total 107,325.00 6,771.74 958.26 76,685.00 22,910.00
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25791 107325.00
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