Details

InvoiceHeader
Date
5/04/2017 12:00:00 AM
No
17127
Name
Comments
N/A
Outstanding Balance
34,700.00
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 20.00000 7,200.00 454.29 64.29 5,260.00 1,421.42 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,720.00 4,703.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,125.00 2,354.91 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 350.00 1,041.97 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
Total 34,700.00 2,189.42 309.82 20,330.00 11,870.76
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