Details

InvoiceHeader
Date
5/05/2020 12:00:00 AM
No
26588
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,960.00 2,979.05 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 56,099.90 3,539.67 500.89 34,990.00 17,069.34
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26588 56099.90
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