Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10134
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liq/Chlorine 10% LP 96.00000 4,606.16 238.73 41.13 2,784.00 1,542.30 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Alum LP 8 50.00000 4,855.20 251.64 43.35 1,650.00 2,910.21 Details | Delete
90% LP 50.00000 19,992.00 1,036.16 178.50 15,000.00 3,777.34 Details | Delete
Total 33,109.04 1,716.00 295.62 20,764.00 10,333.42
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10134 33109.04
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