Details

InvoiceHeader
Date
28/08/2019 12:00:00 AM
No
24862
Name
Comments
N/A
Outstanding Balance
74,498.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 50,998.95 3,217.82 455.35 33,075.00 14,250.78 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 770.00 1,085.95 Details | Delete
DPD tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
PR tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 828.00 1,027.95 Details | Delete
Total 74,498.95 4,700.57 665.18 45,413.00 23,720.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List