Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
19001
Name
Comments
N/A
Outstanding Balance
37,623.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,404.48 782.67 110.75 9,225.00 2,286.06 Details | Delete
90%-Chlorine 20.00000 8,445.60 532.88 75.41 5,700.00 2,137.31 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,400.00 6,662.18 Details | Delete
Total 37,623.98 2,373.92 335.93 22,225.00 12,689.13
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