Details

InvoiceHeader
Date
18/01/2022 12:00:00 AM
No
30109
Name
Comments
N/A
Outstanding Balance
73,709.57
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 23,759.57 1,499.13 212.14 16,740.00 5,308.30 Details | Delete
Alum-LP 9 25.00000 4,590.00 289.61 40.98 1,350.00 2,909.41 Details | Delete
HCL-LP 9 120.00000 16,200.00 1,022.15 144.64 6,480.00 8,553.21 Details | Delete
Liquid Chlorine-5 240.00000 25,920.00 1,635.44 231.43 8,400.00 15,653.13 Details | Delete
Sodash-LP 9 15.00000 3,240.00 204.43 28.93 2,025.00 981.64 Details | Delete
Total 73,709.57 4,650.76 658.12 34,995.00 33,405.69
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