Details

InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27909
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 12,960.00 817.72 115.71 6,080.00 5,946.57 Details | Delete
70% - 22 20.00000 7,884.00 497.45 70.39 5,100.00 2,216.16 Details | Delete
90%-Chlorine 60.00000 34,020.00 2,146.52 303.75 18,000.00 13,569.73 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,450.00 1,556.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 2,000.00 1,131.92 Details | Delete
Total 61,479.00 3,879.07 548.91 32,630.00 24,421.02
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Payments

Date No Invoice Amount Comments
5/04/2021 N/A 27909 61479.00
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