Details

InvoiceHeader
Date
24/06/2020 12:00:00 AM
No
26894
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.94 4,088.60 578.57 44,460.00 15,672.77 Details | Delete
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 80,000.00 20,221.37 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,960.00 3,053.28 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,800.00 2,213.28 Details | Delete
Alum-LP 9 100.00000 12,960.00 817.72 115.71 5,400.00 6,626.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 203,903.94 12,865.46 1,820.57 138,820.00 50,397.91
Add

Payments

Date No Invoice Amount Comments
24/07/2020 N/A 26894 188799.40
24/07/2020 N/A 26894 15104.54 CRN
Add

Edit | Back to List