Details

InvoiceHeader
Date
13/02/2020 12:00:00 AM
No
26251
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 6,480.00 408.86 57.86 2,950.00 3,063.28 Details | Delete
Liquid Chlorine-5 60.00000 5,184.00 327.09 46.29 3,000.00 1,810.62 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,800.00 3,213.28 Details | Delete
Total 45,144.00 2,848.39 403.08 28,750.00 13,142.53
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Payments

Date No Invoice Amount Comments
25/06/2020 N/A 26251 45144.00
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