Details

InvoiceHeader
Date
1/11/2021 12:00:00 AM
No
29581
Name
Comments
N/A
Outstanding Balance
269,998.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 191,998.80 12,114.31 1,714.27 114,120.00 64,050.22 Details | Delete
90%-Chlorine 100.00000 70,000.00 4,416.70 625.00 21,800.00 43,158.30 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,000.00 189.29 26.79 900.00 1,883.92 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Total 269,998.80 17,035.78 2,410.71 138,560.00 111,992.31
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