Details

InvoiceHeader
Date
11/05/2021 12:00:00 AM
No
28729
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 12,375.00 3,632.44 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 2,180.00 3,480.66 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,800.00 983.92 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 28,849.85 1,820.30 257.59 17,405.00 9,366.96
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28729 28849.85
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