Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15983
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
90%-Chlorine 20.00000 12,903.00 814.12 115.21 5,260.00 6,713.67 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Easy Clip 3.00000 3,519.00 222.03 31.42 600.00 2,665.55 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,360.00 3,429.47 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,480.00 3,418.32 Details | Delete
Total 52,198.50 3,293.50 466.06 23,650.00 24,788.94
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Payments

Date No Invoice Amount Comments
20/01/2017 N/A 15983 52198.50
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