Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5145
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 2,800.00 145.12 25.00 1,321.60 1,308.28 Details | Delete
Alum - LP - 6 25.00000 2,875.00 149.01 25.67 1,300.00 1,400.32 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
Total 8,315.00 430.95 74.25 3,764.00 4,045.80
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Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5145 8315.00
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