Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23760
Name
Comments
N/A
Outstanding Balance
43,582.70
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 12,880.00 812.67 115.00 6,400.00 5,552.33 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 517.50 788.72 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 517.50 788.72 Details | Delete
Total 43,582.70 2,749.87 389.14 30,185.00 10,258.69
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List