Details

InvoiceHeader
Date
2/02/2018 12:00:00 AM
No
19758
Name
Comments
N/A
Outstanding Balance
46,925.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,125.00 2,342.43 331.47 29,025.00 5,426.10 Details | Delete
90%-Chlorine 10.00000 4,100.00 258.69 36.61 2,850.00 954.70 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 300.00 395.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 300.00 395.98 Details | Delete
HCL-LP 9 40.00000 4,200.00 265.00 37.50 1,280.00 2,617.50 Details | Delete
Total 46,925.00 2,960.76 418.98 33,755.00 9,790.26
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