Details

InvoiceHeader
Date
7/07/2020 12:00:00 AM
No
26988
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,575.00 8,691.95 Details | Delete
HCL-LP 9 200.00000 15,120.00 954.01 135.00 7,400.00 6,630.99 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 3,250.00 1,259.96 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
Test kit hardness Liquid 2.00000 10,800.00 681.43 96.43 8,000.00 2,022.14 Details | Delete
Total 104,895.00 6,618.44 936.56 76,475.00 20,865.00
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 26988 104895.00
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