Details

InvoiceHeader
Date
14/03/2019 12:00:00 AM
No
23587
Name
Comments
N/A
Outstanding Balance
71,498.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 50,998.95 3,217.82 455.35 32,805.00 14,520.78 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,850.00 2,789.88 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 621.00 770.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
Total 71,498.95 4,511.28 638.38 44,916.00 21,433.29
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