Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21485
Name
Comments
N/A
Outstanding Balance
56,773.20
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,228.00 2,664.41 377.04 29,000.00 10,186.55 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Total 56,773.20 3,582.16 506.92 33,960.00 18,724.12
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