Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14964
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 9,963.36 628.65 88.96 2,720.00 6,525.75 Details | Delete
Sodash-LP 9 20.00000 2,264.40 142.87 20.22 900.00 1,201.31 Details | Delete
70% - 22 45.00000 13,246.74 835.81 118.27 9,675.00 2,617.66 Details | Delete
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,302.03 82.15 11.63 450.00 758.25 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 82.15 11.63 500.00 708.25 Details | Delete
Total 47,325.96 2,986.06 422.56 27,395.00 16,522.34
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 14964 47325.96
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