Details

InvoiceHeader
Date
9/05/2019 12:00:00 AM
No
23981
Name
Comments
N/A
Outstanding Balance
32,349.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
70% - 22 20.00000 7,500.00 473.22 66.96 4,900.00 2,059.82 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
Total 32,349.95 2,041.14 288.83 21,510.00 8,509.98
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