Details

InvoiceHeader
Date
20/07/2021 12:00:00 AM
No
29034
Name
Comments
N/A
Outstanding Balance
72,143.78
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,319.78 1,976.14 279.64 24,750.00 4,314.00 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
HCL-LP 9 80.00000 7,776.00 490.63 69.43 3,920.00 3,295.94 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,350.00 1,406.09 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 1,200.00 603.98 Details | Delete
Total 72,143.78 4,551.96 644.15 43,020.00 23,927.67
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