Details

InvoiceHeader
Date
14/10/2016 12:00:00 AM
No
15455
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,750.00 2,129.48 301.34 29,025.00 2,294.18 Details | Delete
90%-Chlorine 20.00000 8,200.00 517.39 73.21 5,260.00 2,349.40 Details | Delete
Sodash-LP 9 20.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
HCL-LP 9 80.00000 6,800.00 429.05 60.71 2,720.00 3,590.24 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,200.00 138.81 19.64 900.00 1,141.55 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 1,540.00 97.17 13.75 630.00 799.08 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 660.00 41.64 5.89 270.00 342.47 Details | Delete
Total 55,650.00 3,511.28 496.86 39,705.00 11,936.86
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Payments

Date No Invoice Amount Comments
1/12/2016 N/A 15455 55650.00
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