Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25986
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,960.00 3,053.28 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,375.00 1,631.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,825.00 1,306.92 Details | Delete
90% Tablet 20.00000 29,160.00 1,839.87 260.36 8,400.00 18,659.77 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 90,854.98 5,732.56 811.21 47,385.00 36,926.21
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 25986 90854.98
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