Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22855
Name
Comments
N/A
Outstanding Balance
59,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,225.00 2,853.50 403.79 35,100.00 6,867.71 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,400.00 2,311.91 Details | Delete
Sodash-LP 9 5.00000 875.00 55.21 7.81 400.00 411.98 Details | Delete
DPD tablet - Lovibond - LP - 2 70.00000 1,750.00 110.42 15.62 630.00 993.96 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 1,750.00 110.42 15.62 630.00 993.96 Details | Delete
Total 59,600.00 3,760.50 532.12 41,160.00 14,147.38
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