Details

InvoiceHeader
Date
28/08/2020 12:00:00 AM
No
27331
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
90%-Chlorine 20.00000 13,000.00 820.24 116.07 6,000.00 6,063.69 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Alum-LP 9 10.00000 2,500.00 157.74 22.32 540.00 1,779.94 Details | Delete
Sodash-LP 9 20.00000 5,000.00 315.48 44.64 1,600.00 3,039.88 Details | Delete
Total 26,500.00 1,672.03 236.60 10,800.00 13,791.37
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Payments

Date No Invoice Amount Comments
4/09/2020 N/A 27331 26500.00
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