Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26463
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 11,340.00 715.51 101.25 3,800.00 6,723.24 Details | Delete
Alum-LP 9 100.00000 17,625.60 1,112.10 157.37 5,900.00 10,456.13 Details | Delete
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 20,000.00 8,813.65 Details | Delete
HCL-LP 9 160.00000 13,219.20 834.08 118.03 5,600.00 6,667.09 Details | Delete
Total 73,234.80 4,620.81 653.88 35,300.00 32,660.11
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Payments

Date No Invoice Amount Comments
4/08/2020 N/A 26463 73234.80
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