Details

InvoiceHeader
Date
23/10/2020 12:00:00 AM
No
27679
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 40.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Active Carbon 5.00000 3,300.00 208.22 29.46 1,875.00 1,187.32 Details | Delete
F/Cartridges Microne-20" jumbo 1.00000 6,500.00 410.12 58.04 2,100.00 3,931.84 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 290.00 637.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 15,300.00 965.37 136.61 5,405.00 8,793.02
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27679 15300.00
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