Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5170
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 7,239.68 375.22 64.64 2,643.20 4,156.62 Details | Delete
Soda ash - LP - 6 50.00000 5,656.00 293.14 50.50 2,800.00 2,512.36 Details | Delete
Alum - LP - 6 25.00000 2,828.00 146.57 25.25 1,300.00 1,356.18 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,414.00 73.29 12.62 476.00 852.09 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,414.00 73.29 12.62 476.00 852.09 Details | Delete
Tablet test kit - PF - 1 1.00000 6,221.60 322.46 55.55 350.00 5,493.59 Details | Delete
Total 24,773.28 1,283.97 221.18 8,045.20 15,222.93
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Payments

Date No Invoice Amount Comments
2/01/2013 N/A 5170 24773.28
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