Details

InvoiceHeader
Date
6/12/2018 12:00:00 AM
No
22640
Name
Comments
N/A
Outstanding Balance
71,815.20
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 320.00000 25,760.00 1,625.35 230.00 11,200.00 12,704.65 Details | Delete
90%-Chlorine 100.00000 43,240.00 2,728.26 386.07 30,000.00 10,125.67 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 71,815.20 4,531.23 641.21 42,100.00 24,542.76
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