Details

InvoiceHeader
Date
18/01/2019 12:00:00 AM
No
23056
Name
Comments
N/A
Outstanding Balance
35,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,700.00 827.67 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 3,200.00 4,223.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 35,050.00 2,211.51 312.95 21,700.00 10,825.54
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