Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18527
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 43,987.50 2,775.42 392.75 22,500.00 18,319.33 Details | Delete
70% - 22 45.00000 14,515.88 915.89 129.61 9,675.00 3,795.38 Details | Delete
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 14,250.00 4,799.02 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,280.00 3,509.47 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 500.00 751.80 Details | Delete
Total 86,889.98 5,482.38 775.80 48,655.00 31,976.80
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Payments

Date No Invoice Amount Comments
10/10/2017 N/A 18527 86889.98
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