Details

InvoiceHeader
Date
1/05/2018 12:00:00 AM
No
20520
Name
Comments
N/A
Outstanding Balance
33,950.35
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 2,900.00 626.31 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 50.00000 7,500.35 473.24 66.97 2,867.00 4,093.14 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 33,950.35 2,142.12 303.13 18,982.00 12,523.10
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