Details

InvoiceHeader
Date
14/09/2018 12:00:00 AM
No
21869
Name
Comments
N/A
Outstanding Balance
76,454.30
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,320.00 2,670.21 377.86 36,200.00 3,071.93 Details | Delete
70% - 22 50.00000 14,076.00 888.14 125.68 11,250.00 1,812.18 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 2,000.00 721.29 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 3,000.00 2,442.57 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,630.40 355.25 50.27 1,800.00 3,424.88 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,630.40 355.25 50.27 1,800.00 3,424.88 Details | Delete
Total 76,454.30 4,823.94 682.63 56,050.00 14,897.73
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