Details

InvoiceHeader
Date
4/03/2021 12:00:00 AM
No
28343
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 28.57 560.00 2,409.52 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 28,049.95 1,769.83 250.44 16,085.00 9,944.68
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28343 28049.95
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