Details

InvoiceHeader
Date
23/07/2019 12:00:00 AM
No
24541
Name
Comments
N/A
Outstanding Balance
36,703.17
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,568.80 414.46 58.65 2,960.00 3,135.69 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 270.00 513.73 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 310.50 473.23 Details | Delete
Total 36,703.17 2,315.81 327.71 24,790.50 9,269.15
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