Details

InvoiceHeader
Date
11/05/2016 12:00:00 AM
No
14131
Name
Comments
N/A
Outstanding Balance
35,096.16
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,128.00 3,709.31 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 938.40 59.21 8.38 450.00 420.81 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 375.36 23.68 3.35 180.00 168.33 Details | Delete
OTO (PF-17) 2.00000 938.40 59.21 8.38 294.00 576.81 Details | Delete
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 14,080.00 8,561.12 Details | Delete
Total 35,096.16 2,214.42 313.36 19,132.00 13,436.38
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