Details

InvoiceHeader
Date
29/12/2021 12:00:00 AM
No
29981
Name
Comments
N/A
Outstanding Balance
66,474.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,590.00 289.61 40.98 1,350.00 2,909.41 Details | Delete
Sodash-LP 9 25.00000 5,400.00 340.72 48.21 3,375.00 1,636.07 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Liquid Chlorine-5 200.00000 21,600.00 1,362.87 192.86 7,000.00 13,044.27 Details | Delete
Bleaching powder 35% LP-2 100.00000 29,700.00 1,873.94 265.18 20,400.00 7,160.88 Details | Delete
Total 66,474.00 4,194.22 593.51 34,225.00 27,461.27
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List