Details

InvoiceHeader
Date
12/03/2021 12:00:00 AM
No
28399
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
Copper Sulphate 1.00000 1,566.00 98.81 13.98 700.00 753.21 Details | Delete
Bleaching powder 35% LP-2 50.00000 11,016.00 695.06 98.36 6,300.00 3,922.58 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 2,520.00 286.20 Details | Delete
Total 29,457.00 1,858.61 263.01 20,995.00 6,340.38
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28399 29457.00
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