Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22994
Name
Comments
N/A
Outstanding Balance
31,855.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,600.00 1,601.52 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,265.00 79.82 11.29 450.00 723.89 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,265.00 79.82 11.29 450.00 723.89 Details | Delete
Total 31,855.00 2,009.92 284.41 17,500.00 12,060.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List