Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18757
Name
Comments
N/A
Outstanding Balance
60,878.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,225.00 2,530.97 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
HCL-LP 9 40.00000 3,049.80 192.43 27.23 1,280.00 1,550.14 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,400.00 1,593.42 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,278.50 333.05 47.13 550.00 4,348.32 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,500.00 3,758.97 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,744.75 425.56 60.22 2,500.00 3,758.97 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 850.00 2,143.42 Details | Delete
Total 60,878.70 3,841.17 543.55 32,555.00 23,938.98
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