Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15116
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,059.25 1,518.04 214.81 13,150.00 9,176.40 Details | Delete
70% - 22 45.00000 15,794.19 996.55 141.02 9,675.00 4,981.62 Details | Delete
HCL-LP 9 80.00000 9,963.36 628.65 88.96 2,720.00 6,525.75 Details | Delete
Alg.Liquid 10.00000 6,793.20 428.62 60.65 500.00 5,803.93 Details | Delete
P/net S/de luxe PL Deep 1.00000 5,094.90 321.47 45.49 957.00 3,770.94 Details | Delete
OTO (PF-17) 2.00000 1,868.13 117.87 16.68 90.00 1,643.58 Details | Delete
PR Sol (PF-17) 2.00000 2,061.73 130.09 18.41 90.00 1,823.23 Details | Delete
Total 65,634.76 4,141.29 586.02 27,182.00 33,725.45
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Payments

Date No Invoice Amount Comments
28/09/2016 N/A 15116 62310.00
28/09/2016 N/A 15116 2000.00
28/09/2016 N/A 15116 1324.76
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