Details

InvoiceHeader
Date
15/06/2021 12:00:00 AM
No
28840
Name
Comments
N/A
Outstanding Balance
92,501.89
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 12,375.00 2,157.00 Details | Delete
90%-Chlorine 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,350.00 1,406.09 Details | Delete
HCL-LP 9 200.00000 19,440.00 1,226.58 173.57 10,200.00 7,839.85 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,804.00 1,202.64 Details | Delete
Liquid Chlorine-5 210.00000 20,412.00 1,287.91 182.25 11,340.00 7,601.84 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 435.00 4,074.96 Details | Delete
Total 92,501.89 5,836.47 825.91 48,404.00 37,435.51
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