Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21311
Name
UTMT Res.
Comments
N/A
Outstanding Balance
91,728.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,574.00 2,812.43 397.98 29,000.00 12,363.59 Details | Delete
70% - 22 90.00000 29,559.60 1,865.08 263.92 20,250.00 7,180.60 Details | Delete
HCL-LP 9 80.00000 11,730.00 740.11 104.73 2,800.00 8,085.16 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 91,728.60 5,787.68 818.99 53,850.00 31,271.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List