Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16359
Name
Comments
N/A
Outstanding Balance
41,142.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,675.00 1,346.23 Details | Delete
90%-Chlorine 50.00000 19,061.25 1,202.68 170.19 13,150.00 4,538.38 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Alum-LP 9 50.00000 4,692.00 296.05 41.89 1,750.00 2,604.06 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 500.00 751.80 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 500.00 751.80 Details | Delete
Total 41,142.98 2,595.94 367.34 26,935.00 11,244.70
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