Details

InvoiceHeader
Date
19/08/2020 12:00:00 AM
No
27274
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 15,000.00 13,813.65 Details | Delete
HCL-LP 9 120.00000 9,914.40 625.56 88.52 4,560.00 4,640.32 Details | Delete
Alum-LP 9 25.00000 4,406.40 278.03 39.34 1,350.00 2,739.03 Details | Delete
Sodash-LP 9 10.00000 2,268.00 143.10 20.25 800.00 1,304.65 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,376.00 149.92 21.21 1,300.00 904.87 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,376.00 149.92 21.21 900.00 1,304.87 Details | Delete
Total 52,390.80 3,305.65 467.76 23,910.00 24,707.39
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Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27274 52390.80
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