Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25616
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
HCL-LP 9 80.00000 6,048.00 381.60 54.00 2,960.00 2,652.40 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 584.00 36.85 5.21 270.00 271.94 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 389.00 24.54 3.47 180.00 180.99 Details | Delete
Test kit hardness Liquid 1.00000 5,400.00 340.72 48.21 4,000.00 1,011.07 Details | Delete
Total 26,272.00 1,657.65 234.56 18,435.00 5,944.79
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25616 26272.00
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