Details

InvoiceHeader
Date
15/05/2017 12:00:00 AM
No
17413
Name
Comments
N/A
Outstanding Balance
49,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 30,375.00 3,449.71 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 225.00 470.98 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,260.00 2,163.80 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,300.00 145.12 20.54 900.00 1,234.34 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,300.00 145.12 20.54 900.00 1,234.34 Details | Delete
Total 49,800.00 3,142.17 444.66 37,660.00 8,553.17
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