Details

InvoiceHeader
Date
2/02/2017 12:00:00 AM
No
16481
Name
Comments
N/A
Outstanding Balance
22,100.00
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
Alum-LP 9 15.00000 2,250.00 141.97 20.09 600.00 1,487.94 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 22,100.00 1,394.42 197.32 14,905.00 5,603.26
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