Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18397
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 14,076.00 888.14 125.68 1,000.00 12,062.18 Details | Delete
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 14,250.00 7,520.31 Details | Delete
Sodash-LP 9 100.00000 20,527.50 1,295.20 183.28 5,600.00 13,449.02 Details | Delete
F/Cartridges Microne-20" jumbo 4.00000 22,756.20 1,435.82 203.18 8,000.00 13,117.20 Details | Delete
F/Cartridge 20'M 5/10/20 4.00000 15,249.00 962.15 136.15 6,500.00 7,650.70 Details | Delete
F/Cartridge 10 M ( 5/10/20) 3.00000 5,278.50 333.05 47.13 750.00 4,148.32 Details | Delete
F/Cartridge 10' Carbon 2.00000 4,457.40 281.24 39.80 450.00 3,686.36 Details | Delete
Total 105,804.60 6,675.83 944.68 36,550.00 61,634.09
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18397 105804.60
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