Details

InvoiceHeader
Date
25/11/2016 12:00:00 AM
No
15830
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,250.00 3,736.84 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,250.00 3,736.84 Details | Delete
Alum-LP 9 100.00000 11,730.00 740.11 104.73 4,000.00 6,885.16 Details | Delete
HCL-LP 9 400.00000 28,152.00 1,776.27 251.36 13,600.00 12,524.37 Details | Delete
90%-Chlorine 250.00000 96,772.50 6,105.93 864.04 65,750.00 24,052.53 Details | Delete
Sodash-LP 9 100.00000 11,730.00 740.11 104.73 980.00 9,905.16 Details | Delete
Total 161,287.50 10,176.54 1,440.06 88,830.00 60,840.90
Add

Payments

Date No Invoice Amount Comments
5/01/2017 N/A 15830 140246.00
5/01/2017 N/A 15830 21041.50 S-Vat
Add

Edit | Back to List