Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24839
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
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
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,035.00 1,284.94 Details | Delete
Total 30,549.95 1,927.57 272.76 18,730.00 9,619.62
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24839 30549.95
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