Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20424
Name
Comments
N/A
Outstanding Balance
71,162.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,960.97 2,647.56 374.65 29,025.00 9,913.76 Details | Delete
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 4,692.00 296.05 41.89 1,320.00 3,034.06 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,989.50 125.53 17.76 900.00 946.21 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,405.88 88.71 12.55 450.00 854.62 Details | Delete
Total 71,162.35 4,490.05 635.37 45,945.00 20,091.93
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