Details

InvoiceHeader
Date
10/09/2018 12:00:00 AM
No
21815
Name
Comments
N/A
Outstanding Balance
43,401.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 18,250.00 1,343.28 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 9,300.00 6,374.63 Details | Delete
Total 43,401.00 2,738.42 387.51 29,350.00 10,925.07
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