Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26329
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,400.00 1,569.52 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,475.00 1,192.93 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 33,425.00 2,108.98 298.43 19,700.00 11,317.59
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26329 33425.00
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