Details

InvoiceHeader
Date
4/10/2018 12:00:00 AM
No
22038
Name
Comments
N/A
Outstanding Balance
76,684.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 10,575.00 2,895.38 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
HCL-LP 9 80.00000 9,384.00 592.09 83.79 2,800.00 5,908.12 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
90%-Chlorine 100.00000 46,920.00 2,960.45 418.93 37,200.00 6,340.62 Details | Delete
Total 76,684.88 4,838.49 684.69 52,375.00 18,786.70
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