Details

InvoiceHeader
Date
20/06/2018 12:00:00 AM
No
21026
Name
Comments
N/A
Outstanding Balance
33,350.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,800.00 1,252.61 Details | Delete
HCL-LP 9 120.00000 12,000.00 757.15 107.14 3,960.00 7,175.71 Details | Delete
Sodash-LP 9 50.00000 7,500.50 473.25 66.97 3,050.00 3,910.28 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,225.00 2,254.91 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 33,350.50 2,104.28 297.77 14,935.00 16,013.45
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