Details

InvoiceHeader
Date
7/07/2020 12:00:00 AM
No
26998
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 15.00000 3,000.00 189.29 26.79 1,140.00 1,643.92 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,350.00 1,433.92 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,000.00 3,599.69 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 130.00 102.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 25,000.00 1,577.40 223.22 12,460.00 10,739.38
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Payments

Date No Invoice Amount Comments
8/07/2020 N/A 26998 25000.00
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