Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23783
Name
Comments
N/A
Outstanding Balance
83,949.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,600.00 1,601.52 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 2,070.00 3,265.86 Details | Delete
Total 83,949.83 5,296.87 749.55 60,195.00 17,708.41
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