Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29421
Name
Comments
N/A
Outstanding Balance
51,299.89
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 14,265.00 267.00 Details | Delete
Liquid Chlorine-5 240.00000 23,328.00 1,471.90 208.29 12,960.00 8,687.81 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 972.00 61.33 8.68 450.00 451.99 Details | Delete
Test kit hardness Liquid 1.00000 6,480.00 408.86 57.86 4,500.00 1,513.28 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 435.00 4,074.96 Details | Delete
Total 51,299.89 3,236.81 458.04 32,610.00 14,995.04
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