Details

InvoiceHeader
Date
28/11/2018 12:00:00 AM
No
22550
Name
UTMT Res.
Comments
N/A
Outstanding Balance
100,936.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,025.00 3,180.12 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 22,750.00 1,741.60 Details | Delete
90% Tablet 50.00000 38,709.00 2,442.37 345.62 21,000.00 14,921.01 Details | Delete
HCL-LP 9 80.00000 11,730.00 740.11 104.73 2,960.00 7,925.16 Details | Delete
Alum-LP 9 10.00000 1,876.80 118.42 16.76 450.00 1,291.62 Details | Delete
Sodash-LP 9 20.00000 3,988.20 251.64 35.61 1,600.00 2,100.95 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
Total 100,936.65 6,368.66 901.23 60,820.00 32,846.76
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