Details

InvoiceHeader
Date
1/03/2017 12:00:00 AM
No
16762
Name
Comments
N/A
Outstanding Balance
29,475.00
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 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Sodash-LP 9 25.00000 1,875.00 118.30 16.74 1,375.00 364.96 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 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 29,475.00 1,859.74 263.16 18,040.00 9,312.10
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