Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21089
Name
Comments
N/A
Outstanding Balance
128,736.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,920.00 2,960.45 418.93 29,000.00 14,540.62 Details | Delete
70% - 22 90.00000 29,031.75 1,831.78 259.21 19,800.00 7,140.76 Details | Delete
HCL-LP 9 320.00000 37,536.00 2,368.36 335.14 10,560.00 24,272.50 Details | Delete
Test kit hardness Liquid 2.00000 15,249.00 962.15 136.15 6,500.00 7,650.70 Details | Delete
Total 128,736.75 8,122.74 1,149.43 65,860.00 53,604.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List