Details

InvoiceHeader
Date
7/02/2018 12:00:00 AM
No
19811
Name
UTMT Res.
Comments
N/A
Outstanding Balance
65,336.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,779.80 932.54 131.96 9,675.00 4,040.30 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,250.00 6,431.80 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
HCL-LP 9 80.00000 11,260.80 710.51 100.54 2,560.00 7,889.75 Details | Delete
90% Tablet 20.00000 14,076.00 888.14 125.68 6,400.00 6,662.18 Details | Delete
Total 65,336.10 4,122.42 583.35 33,885.00 26,745.33
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