Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9020
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
Total 75,969.60 3,937.41 678.30 48,510.00 22,843.89
Add

Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9020 75969.60
Add

Edit | Back to List