Details

InvoiceHeader
Date
29/03/2018 12:00:00 AM
No
20277
Name
Comments
N/A
Outstanding Balance
27,624.15
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 3,753.60 236.84 33.51 1,280.00 2,203.25 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 30.00000 791.77 49.96 7.07 270.00 464.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 791.78 49.96 7.07 270.00 464.75 Details | Delete
Total 27,624.15 1,742.97 246.64 16,550.00 9,084.54
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