Details

InvoiceHeader
Date
8/02/2018 12:00:00 AM
No
19829
Name
Comments
N/A
Outstanding Balance
30,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 766.61 108.48 9,675.00 1,599.91 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,850.00 629.91 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,560.00 4,863.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,625.00 1,854.91 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
Total 30,150.00 1,902.34 269.19 17,710.00 10,268.47
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