Details

InvoiceHeader
Date
29/08/2016 12:00:00 AM
No
15029
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
Alum-LP 9 15.00000 2,250.00 141.97 20.09 600.00 1,487.94 Details | Delete
P/Brush 18" ALU BACK (PF-17) 10.00000 3,000.00 189.29 26.79 9,850.00 -7,066.08 Details | Delete
Total 24,100.00 1,520.61 215.18 24,115.00 -1,750.79
Add

Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15029 24100.00
Add

Edit | Back to List