Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14054
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 791.78 49.96 7.07 270.00 464.75 Details | Delete
90%-13 30.00000 791.77 49.96 7.07 7,890.00 -7,155.26 Details | Delete
Sodash-LP 9 15.00000 1,759.50 111.02 15.71 825.00 807.77 Details | Delete
H/Lamp 300w (PF-17) 1.00000 5,571.75 351.55 49.75 1,692.00 3,478.45 Details | Delete
Total 30,028.80 1,894.69 268.12 23,827.00 4,038.99
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Payments

Date No Invoice Amount Comments
14/06/2016 N/A 14054 30028.80
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