Details

InvoiceHeader
Date
12/06/2020 12:00:00 AM
No
26821
Name
Cash
Comments
N/A
Outstanding Balance
0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.05 1,104.18 156.25 11,115.00 5,124.62 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 2,960.00 6,319.75 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,350.00 1,897.91 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 788.70 111.61 5,465.00 6,134.69 Details | Delete
Total 68,500.05 4,322.07 611.61 40,890.00 22,676.37
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Payments

Date No Invoice Amount Comments
11/06/2020 N/A 26821 24250.00
12/06/2020 N/A 26821 44250.00
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