Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21553
Name
Comments
N/A
Outstanding Balance
53,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 30,375.00 4,702.48 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
90%-Chlorine 20.00000 8,500.00 536.31 75.89 5,800.00 2,087.80 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
Total 53,300.00 3,362.99 475.88 38,615.00 10,846.13
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