Details

InvoiceHeader
Date
23/11/2021 12:00:00 AM
No
29740
Name
Comments
N/A
Outstanding Balance
76,977.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,225.00 1,149.92 162.72 14,715.00 2,197.36 Details | Delete
Bleaching powder 35% LP-2 100.00000 29,700.00 1,873.94 265.18 20,000.00 7,560.88 Details | Delete
Liquid Chlorine-5 200.00000 21,600.00 1,362.87 192.86 7,000.00 13,044.27 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 2,318.00 2,191.96 Details | Delete
Total 76,977.00 4,856.92 687.29 44,933.00 26,499.79
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