Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25881
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 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,825.00 958.92 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 22.32 900.00 1,419.94 Details | Delete
Total 39,649.95 2,501.75 354.02 24,130.00 12,664.18
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 25881 39649.95
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