Details

InvoiceHeader
Date
13/05/2019 12:00:00 AM
No
24006
Name
Comments
N/A
Outstanding Balance
46,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
HCL-LP 9 120.00000 10,350.00 653.04 92.41 4,440.00 5,164.55 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 287.50 18.14 2.57 103.50 163.29 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 287.50 18.14 2.57 103.50 163.29 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 6,325.00 399.08 56.47 550.00 5,319.45 Details | Delete
Total 46,000.00 2,902.40 410.72 27,947.00 14,739.88
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