Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26742
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,320.00 4,098.60 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 2,360.00 1,247.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
Total 70,740.00 4,463.40 631.60 50,710.00 14,935.00
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Payments

Date No Invoice Amount Comments
16/07/2020 N/A 26742 70740.00
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