Details

InvoiceHeader
Date
21/09/2020 12:00:00 AM
No
27468
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
70% - 22 10.00000 3,078.00 194.21 27.48 2,470.00 386.31 Details | Delete
DPD tablet - Lovibond - LP - 2 120.00000 2,332.80 147.19 20.83 1,560.00 604.78 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 435.00 4,074.96 Details | Delete
Test kit hardness Liquid 2.00000 10,800.00 681.43 96.43 8,000.00 2,022.14 Details | Delete
Liquid Chlorine-5 120.00000 9,072.00 572.40 81.00 6,000.00 2,418.60 Details | Delete
Total 57,844.80 3,649.76 516.47 40,695.00 12,983.57
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Payments

Date No Invoice Amount Comments
23/11/2020 N/A 27468 57844.80
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