Details

InvoiceHeader
Date
11/03/2021 12:00:00 AM
No
28389
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 11,475.00 2,444.49 Details | Delete
90%-Chlorine 100.00000 50,000.00 3,154.79 446.43 30,000.00 16,398.78 Details | Delete
90% Tablet 11.00000 12,100.00 763.46 108.04 4,620.00 6,608.50 Details | Delete
90%-Chlorine 14.00000 15,400.00 971.67 137.50 4,200.00 10,090.83 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 94,999.85 5,994.09 848.22 51,345.00 36,812.54
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Payments

Date No Invoice Amount Comments
1/04/2021 N/A 28389 94999.85
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