Details

InvoiceHeader
Date
7/08/2014 12:00:00 AM
No
9406
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,250.00 116.61 20.09 1,150.00 963.30 Details | Delete
Alum LP 8 25.00000 2,250.00 116.61 20.09 825.00 1,288.30 Details | Delete
Sodash-LP 7 10.00000 900.00 46.65 8.04 460.00 385.31 Details | Delete
Alum LP 8 10.00000 900.00 46.65 8.04 330.00 515.31 Details | Delete
70% Chlorine (21) 45.00000 10,350.00 536.43 92.41 9,450.00 271.16 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 21,050.00 1,091.00 187.96 14,875.00 4,896.04
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Payments

Date No Invoice Amount Comments
14/08/2014 N/A 9406 21050.00
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