Details

InvoiceHeader
Date
8/07/2019 12:00:00 AM
No
24427
Name
Comments
N/A
Outstanding Balance
31,049.95
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
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,520.00 1,449.52 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,925.00 858.92 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 31,049.95 1,959.12 277.23 19,687.50 9,126.10
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