Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14329
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,880.00 6,182.18 Details | Delete
OTO (PF-17) 2.00000 938.40 59.21 8.38 294.00 576.81 Details | Delete
Test Kit Hardness-Liquid-LP2 2.00000 10,557.00 666.10 94.26 4,000.00 5,796.64 Details | Delete
Total 44,222.10 2,790.23 394.84 24,324.00 16,713.03
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Payments

Date No Invoice Amount Comments
20/07/2016 N/A 14329 44222.10
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