Details

InvoiceHeader
Date
27/02/2018 12:00:00 AM
No
19988
Name
Comments
N/A
Outstanding Balance
28,679.85
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
HCL-LP 9 40.00000 3,753.61 236.84 33.51 1,280.00 2,203.26 Details | Delete
Alum-LP 9 10.00000 1,173.00 74.01 10.47 480.00 608.52 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,319.62 83.26 11.78 450.00 774.58 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,319.62 83.26 11.78 450.00 774.58 Details | Delete
Total 28,679.85 1,809.57 256.06 16,910.00 9,704.22
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List