Details

InvoiceHeader
Date
9/01/2019 12:00:00 AM
No
22940
Name
Comments
N/A
Outstanding Balance
46,572.47
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,620.00 1,364.13 193.04 15,000.00 5,062.83 Details | Delete
HCL-LP 9 240.00000 19,320.00 1,219.01 172.50 10,680.00 7,248.49 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,817.27 177.76 25.15 900.00 1,714.36 Details | Delete
Total 46,572.47 2,938.53 415.83 27,480.00 15,738.11
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