Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26593
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
70% - 22 70.00000 25,199.75 1,590.00 225.00 17,290.00 6,094.75 Details | Delete
HCL-LP 9 160.00000 13,219.20 834.08 118.03 5,920.00 6,347.09 Details | Delete
Alg.Liquid 80.00000 21,600.00 1,362.87 192.86 4,000.00 16,044.27 Details | Delete
Total 114,018.95 7,194.12 1,018.03 67,210.00 38,596.80
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26593 114018.95
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