Details

InvoiceHeader
Date
13/01/2020 12:00:00 AM
No
25962
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
HCL-LP 9 5.00000 1,400.00 88.33 12.50 185.00 1,114.17 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 Details | Delete
Total 9,500.00 599.41 84.82 4,825.00 3,990.77
Add

Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25962 9500.00
Add

Edit | Back to List