Details

InvoiceHeader
Date
12/12/2017 12:00:00 AM
No
19294
Name
Comments
N/A
Outstanding Balance
24,050.00
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
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,454.00 2,025.91 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,280.00 2,431.91 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 24,050.00 1,517.45 214.71 15,169.00 7,148.84
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