Details

InvoiceHeader
Date
20/11/2015 12:00:00 AM
No
12798
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 93.89 16.17 900.00 801.46 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 905.76 46.94 8.09 450.00 400.73 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,358.64 70.42 12.13 304.50 971.59 Details | Delete
Ph/cl refill - PF - 10 2.00000 905.76 46.94 8.09 203.00 647.73 Details | Delete
Test Kit Hardness Liquid -lp 2.00000 10,189.80 528.12 90.98 6,500.00 3,070.70 Details | Delete
Liquid Chlorine-5 160.00000 11,774.88 610.28 105.13 7,040.00 4,019.47 Details | Delete
Total 26,946.36 1,396.59 240.59 15,397.50 9,911.68
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Payments

Date No Invoice Amount Comments
14/01/2016 N/A 12798 26946.36
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