Details

InvoiceHeader
Date
2/07/2020 12:00:00 AM
No
26956
Name
Comments
N/A
Outstanding Balance
0.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 51,000.03 3,217.88 455.36 33,345.00 13,981.79 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 780.00 611.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
Total 69,500.03 4,385.14 620.54 41,445.00 23,049.35
Add

Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26956 69500.00
Add

Edit | Back to List