Details

InvoiceHeader
Date
5/04/2017 12:00:00 AM
No
17135
Name
Comments
N/A
Outstanding Balance
29,700.35
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,697.76 674.98 95.52 5,440.00 4,487.26 Details | Delete
Eva 10.5 m (PF-17) 1.00000 8,895.25 561.25 79.42 4,214.00 4,040.58 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,353.74 400.89 56.73 3,090.00 2,806.12 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
Total 29,700.35 1,873.96 265.19 14,744.00 12,817.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List