Details

InvoiceHeader
Date
7/03/2017 12:00:00 AM
No
16816
Name
Comments
N/A
Outstanding Balance
45,688.35
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 450.00 638.52 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 500.00 588.52 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
70% - 22 45.00000 20,586.15 1,298.90 183.80 9,675.00 9,428.45 Details | Delete
Total 45,688.35 2,882.74 407.92 25,135.00 17,262.69
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