Details

InvoiceHeader
Date
13/06/2019 12:00:00 AM
No
24240
Name
Comments
N/A
Outstanding Balance
51,019.18
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 19,706.40 1,243.39 175.95 8,880.00 9,407.06 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,432.33 90.37 12.79 450.00 879.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,435.20 90.56 12.81 517.50 814.33 Details | Delete
Total 51,019.18 3,219.09 455.53 32,597.50 14,747.06
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List