Details

InvoiceHeader
Date
29/09/2016 12:00:00 AM
No
15309
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,869.12 685.80 97.05 5,440.00 4,646.27 Details | Delete
Sodash-LP 9 50.00000 3,679.65 232.17 32.85 2,250.00 1,164.63 Details | Delete
Test kit hardness Liquid 1.00000 5,094.90 321.47 45.49 3,200.00 1,527.94 Details | Delete
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 14,080.00 7,773.60 Details | Delete
Total 43,193.43 2,725.33 385.66 24,970.00 15,112.44
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Payments

Date No Invoice Amount Comments
4/11/2016 N/A 15309 43193.43
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