Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18048
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 13,150.00 5,899.02 Details | Delete
70% - 22 45.00000 14,515.88 915.89 129.61 9,675.00 3,795.38 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,360.00 3,429.47 Details | Delete
Sodash-LP 9 10.00000 1,759.50 111.02 15.71 550.00 1,082.77 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Total 47,359.88 2,988.22 422.86 26,535.00 17,413.80
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18048 47359.88
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