Details

InvoiceHeader
Date
29/09/2016 12:00:00 AM
No
15308
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Sodash-LP 9 25.00000 1,875.00 118.30 16.74 1,125.00 614.96 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Total 22,725.00 1,433.85 202.90 15,510.00 5,578.25
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15308 22725.00
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