Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18034
Name
Comments
N/A
Outstanding Balance
18,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 29,025.00 4,799.71 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,260.00 2,163.80 Details | Delete
HCL-LP 9 40.00000 3,400.00 214.53 30.36 1,360.00 1,795.11 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 72.56 10.27 450.00 617.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 72.56 10.27 450.00 617.17 Details | Delete
Total 51,650.00 3,258.90 461.17 37,095.00 10,834.93
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 18034 15000.00
23/08/2017 N/A 18034 18575.00
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