Details

InvoiceHeader
Date
9/03/2018 12:00:00 AM
No
20089
Name
Comments
N/A
Outstanding Balance
32,700.00
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 3,800.00 239.76 33.93 2,850.00 676.31 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,640.00 4,783.80 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 - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 32,700.00 2,063.23 291.96 18,590.00 11,754.81
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