Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 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 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
Copper Sulphate 1.00000 1,566.00 98.81 13.98 700.00 753.21 Details | Delete
Total 47,223.00 2,979.57 421.63 34,595.00 9,226.80
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Payments

Date No Invoice Amount Comments
31/08/2020 26927 26927 47223.00
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