Details

InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16229
Name
Comments
N/A
Outstanding Balance
31,553.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,000.00 2,354.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,000.00 2,354.06 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Total 31,553.70 1,990.92 281.73 18,510.00 10,771.05
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