Details

InvoiceHeader
Date
30/03/2019 12:00:00 AM
No
23719
Name
Comments
N/A
Outstanding Balance
217,118.62
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 137,998.62 8,707.12 1,232.13 88,200.00 39,859.37 Details | Delete
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,760.00 174.14 24.64 1,035.00 1,526.22 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,760.00 174.14 24.64 1,035.00 1,526.22 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,706.25 1,495.27 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,750.00 362.80 51.34 550.00 4,785.86 Details | Delete
Pool Net Flat GI 2.00000 6,900.00 435.36 61.61 940.00 5,463.03 Details | Delete
Total 217,118.62 13,699.24 1,938.55 138,966.25 62,514.58
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