Details

InvoiceHeader
Date
10/08/2020 12:00:00 AM
No
27209
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,350.00 1,406.09 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 777.60 49.06 6.94 390.00 331.60 Details | Delete
Total 36,201.60 2,284.16 323.23 20,220.00 13,374.21
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27209 36201.60
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