Details

InvoiceHeader
Date
12/11/2020 12:00:00 AM
No
27741
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,520.00 1,449.52 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,200.00 1,119.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 33,549.95 2,116.86 299.55 20,095.00 11,038.54
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Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27741 33549.95
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