Details

InvoiceHeader
Date
28/08/2017 12:00:00 AM
No
18379
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,200.00 454.29 64.29 5,700.00 981.42 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 2,800.00 4,159.82 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,000.00 315.48 44.64 1,955.00 2,684.88 Details | Delete
Total 27,700.00 1,747.76 247.32 13,175.00 12,529.92
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Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18379 27700.00
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