Details

InvoiceHeader
Date
24/01/2020 12:00:00 AM
No
26077
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
Sodash-LP 9 15.00000 2,250.00 141.97 20.09 1,095.00 992.94 Details | Delete
Alum-LP 9 15.00000 2,250.00 141.97 20.09 825.00 1,262.94 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 3,040.00 2,899.05 Details | Delete
Total 43,250.00 2,728.90 386.15 27,410.00 12,724.95
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Payments

Date No Invoice Amount Comments
1/01/2020 N/A 26077 10000.00
13/03/2020 N/A 26077 16000.00
12/06/2020 N/A 26077 17250.00
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