Details

InvoiceHeader
Date
12/03/2018 12:00:00 AM
No
20105
Name
Comments
N/A
Outstanding Balance
32,550.75
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,320.00 3,034.06 Details | Delete
Alum-LP 9 10.00000 1,759.50 111.02 15.71 480.00 1,152.77 Details | Delete
Sodash-LP 9 5.00000 879.75 55.51 7.85 325.00 491.39 Details | Delete
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Total 32,550.75 2,053.83 290.62 17,455.00 12,751.30
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