Details

InvoiceHeader
Date
17/12/2021 12:00:00 AM
No
29904
Name
Comments
N/A
Outstanding Balance
113,751.00
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-2 150.00000 44,550.00 2,810.92 397.77 30,000.00 11,341.31 Details | Delete
HCL-LP 9 160.00000 19,008.00 1,199.32 169.71 8,640.00 8,998.97 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 1,800.00 3,010.62 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 2,400.00 2,410.62 Details | Delete
Liquid Chlorine-5 200.00000 21,600.00 1,362.87 192.86 10,116.00 9,928.27 Details | Delete
Total 113,751.00 7,177.21 1,015.64 67,671.00 37,887.15
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