Details

InvoiceHeader
Date
9/06/2020 12:00:00 AM
No
26783
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,440.00 3,199.88 Details | Delete
Total 15,500.00 977.98 138.40 6,740.00 7,643.62
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26783 15500.00
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