Details

InvoiceHeader
Date
6/03/2020 12:00:00 AM
No
26441
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,400.00 1,606.64 Details | Delete
Alum-LP 9 25.00000 4,320.00 272.57 38.57 1,475.00 2,533.86 Details | Delete
Sodash-LP 9 15.00000 2,754.00 173.77 24.59 1,140.00 1,415.64 Details | Delete
Total 37,314.00 2,354.35 333.16 24,015.00 10,611.49
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26441 37314.00
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