Details

InvoiceHeader
Date
14/06/2019 12:00:00 AM
No
24246
Name
Comments
N/A
Outstanding Balance
23,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
Total 23,900.00 1,507.99 213.39 15,547.50 6,631.12
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