Details

InvoiceHeader
Date
7/02/2022 12:00:00 AM
No
30248
Name
Comments
N/A
Outstanding Balance
52,868.97
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,725.00 298.13 42.19 2,500.00 1,884.68 Details | Delete
Liquid Chlorine-5 120.00000 15,000.00 946.44 133.93 4,200.00 9,719.63 Details | Delete
70% - 22 45.00000 25,999.97 1,640.49 232.14 16,740.00 7,387.34 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 972.00 61.33 8.68 270.00 631.99 Details | Delete
HCL-LP 9 40.00000 5,200.00 328.10 46.43 2,520.00 2,305.47 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 972.00 61.33 8.68 360.00 541.99 Details | Delete
Total 52,868.97 3,335.82 472.05 26,590.00 22,471.10
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