Details

InvoiceHeader
Date
2/01/2019 12:00:00 AM
No
22886
Name
Comments
N/A
Outstanding Balance
53,233.09
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 15,000.00 5,464.09 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,731.28 361.62 51.17 1,800.00 3,518.49 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,743.01 362.36 51.28 1,800.00 3,529.37 Details | Delete
HCL-LP 9 240.00000 19,706.40 1,243.39 175.95 10,680.00 7,607.06 Details | Delete
Total 53,233.09 3,358.78 475.30 29,280.00 20,119.01
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