Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21673
Name
Comments
N/A
Outstanding Balance
24,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 766.61 108.48 10,125.00 1,149.91 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,900.00 626.31 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,400.00 2,311.91 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 24,950.00 1,574.23 222.76 16,225.00 6,928.01
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List