Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26928
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 22,680.00 1,431.01 202.50 16,000.00 5,046.49 Details | Delete
70% - 22 20.00000 7,884.00 497.45 70.39 4,940.00 2,376.16 Details | Delete
HCL-LP 9 160.00000 17,280.00 1,090.29 154.29 5,920.00 10,115.42 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,900.00 1,231.92 Details | Delete
Alum-LP 9 25.00000 3,375.00 212.95 30.13 1,350.00 1,781.92 Details | Delete
OTO (PF-17) 2.00000 1,620.00 102.22 14.46 112.00 1,391.32 Details | Delete
PR Sol (PF-17) 2.00000 1,620.00 102.22 14.46 236.00 1,267.32 Details | Delete
Total 57,834.00 3,649.09 516.36 30,458.00 23,210.55
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 26928 57834.00
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