Details

InvoiceHeader
Date
13/03/2018 12:00:00 AM
No
20116
Name
Comments
N/A
Outstanding Balance
47,418.53
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
70% - 22 45.00000 12,932.33 815.97 115.47 9,675.00 2,325.89 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
Liquid Chlorine-5 32.00000 2,815.20 177.63 25.14 782.00 1,830.43 Details | Delete
Total 47,418.53 2,991.91 423.39 28,307.00 15,696.23
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