Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19099
Name
Comments
N/A
Outstanding Balance
31,450.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,200.00 454.29 64.29 5,700.00 981.42 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,560.00 4,863.80 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Sodash-LP 9 50.00000 7,500.00 473.22 66.96 3,400.00 3,559.82 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 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 31,450.00 1,984.37 280.80 14,560.00 14,624.83
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