Details

InvoiceHeader
Date
17/10/2018 12:00:00 AM
No
22148
Name
Comments
N/A
Outstanding Balance
57,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 31,725.00 3,352.48 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,400.00 2,311.91 Details | Delete
Alum-LP 9 25.00000 4,375.00 276.04 39.06 1,500.00 2,559.90 Details | Delete
Sodash-LP 9 25.00000 4,375.00 276.04 39.06 2,000.00 2,059.90 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
90%-Chlorine 10.00000 4,250.00 268.16 37.95 4,800.00 -856.11 Details | Delete
Total 57,800.00 3,646.92 516.06 42,505.00 11,132.02
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