Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29418
Name
Comments
N/A
Outstanding Balance
54,972.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 7,560.00 477.00 67.50 2,700.00 4,315.50 Details | Delete
Liquid Chlorine-5 90.00000 10,800.00 681.43 96.43 4,860.00 5,162.14 Details | Delete
90%-Chlorine 50.00000 30,240.00 1,908.02 270.00 10,900.00 17,161.98 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 648.00 40.89 5.79 180.00 421.32 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,960.00 3,051.07 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 324.00 20.44 2.89 90.00 210.67 Details | Delete
Total 54,972.00 3,468.50 490.82 20,690.00 30,322.68
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