Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23286
Name
UTMT Res.
Comments
N/A
Outstanding Balance
87,974.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.88 1,110.16 157.10 10,935.00 5,392.62 Details | Delete
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 45,500.00 8,925.77 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,782.00 3,660.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 87,974.88 5,550.85 785.49 60,017.00 21,621.54
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