Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16121
Name
Comments
N/A
Outstanding Balance
51,335.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,100.00 2,214.66 313.39 29,025.00 3,546.95 Details | Delete
90%-Chlorine 20.00000 8,200.00 517.39 73.21 5,260.00 2,349.40 Details | Delete
HCL-LP 9 40.00000 3,400.00 214.53 30.36 1,360.00 1,795.11 Details | Delete
Sodash-LP 9 15.00000 1,875.00 118.30 16.74 675.00 1,064.96 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,380.00 87.07 12.32 550.00 730.61 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,380.00 87.07 12.32 540.00 740.61 Details | Delete
Total 51,335.00 3,239.02 458.34 37,410.00 10,227.64
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