Details

InvoiceHeader
Date
30/09/2020 12:00:00 AM
No
27537
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 6,000.00 4,523.24 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,950.00 1,056.64 Details | Delete
PR Sol (PF-17) 4.00000 3,240.00 204.43 28.93 472.00 2,534.64 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,400.00 340.72 48.21 285.00 4,726.07 Details | Delete
Gratings Black 10"LP-2 100.00000 5,400.00 340.72 48.21 1,300.00 3,711.07 Details | Delete
Total 61,829.68 3,901.20 552.04 32,293.00 25,083.44
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Payments

Date No Invoice Amount Comments
2/02/2021 N/A 27537 61829.68
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