Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27093
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
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 2,000.00 1,131.92 Details | Delete
Total 63,855.00 4,028.98 570.13 44,830.00 14,425.89
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Payments

Date No Invoice Amount Comments
5/10/2020 N/A 27093 63855.00
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