Details

InvoiceHeader
Date
3/07/2017 12:00:00 AM
No
17874
Name
Comments
N/A
Outstanding Balance
36,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,675.00 1,182.32 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 50.00000 7,500.00 473.22 66.96 2,750.00 4,209.82 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 36,900.00 2,328.24 329.46 21,355.00 12,887.30
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