Details

InvoiceHeader
Date
8/06/2020 12:00:00 AM
No
26779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 300.00000 22,680.00 1,431.01 202.50 15,000.00 6,046.49 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,320.00 4,098.60 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Total 90,072.00 5,683.15 804.22 62,020.00 21,564.63
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Payments

Date No Invoice Amount Comments
24/07/2020 N/A 26779 90072.00
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