Details

InvoiceHeader
Date
12/02/2020 12:00:00 AM
No
26248
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,825.00 1,181.64 Details | Delete
HCL-LP 9 160.00000 12,096.00 763.21 108.00 5,600.00 5,624.79 Details | Delete
OTO (PF-17) 6.00000 2,592.00 163.54 23.14 708.00 1,697.32 Details | Delete
Total 57,969.00 3,657.60 517.58 39,158.00 14,635.82
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Payments

Date No Invoice Amount Comments
27/05/2020 N/A 26248 57969.00
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