Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18710
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,225.00 1,632.32 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,850.00 490.72 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,560.00 4,863.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,400.00 2,079.91 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
Total 28,300.00 1,785.61 252.67 16,535.00 9,726.72
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Payments

Date No Invoice Amount Comments
16/11/2017 N/A 18710 28300.00
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