Details

InvoiceHeader
Date
30/09/2021 12:00:00 AM
No
29372
Name
Comments
N/A
Outstanding Balance
60,911.89
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 1.00000 3,780.00 238.50 33.75 985.00 2,522.75 Details | Delete
70% - 22 45.00000 15,659.89 988.07 139.82 14,265.00 267.00 Details | Delete
90%-Chlorine 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
HCL-LP 9 80.00000 7,776.00 490.63 69.43 3,920.00 3,295.94 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
Total 60,911.89 3,843.28 543.85 33,670.00 22,854.76
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