Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
19005
Name
Comments
N/A
Outstanding Balance
70,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,800.00 3,520.74 498.21 36,900.00 14,881.05 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Alum-LP 9 25.00000 3,250.00 205.06 29.02 1,000.00 2,015.92 Details | Delete
HCL-LP 9 40.00000 4,800.00 302.86 42.86 1,280.00 3,174.28 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 70,850.00 4,470.33 632.59 43,030.00 22,717.08
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