Details

InvoiceHeader
Date
28/04/2017 12:00:00 AM
No
17280
Name
Comments
N/A
Outstanding Balance
10,369.32
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 563.04 35.53 5.03 300.00 222.48 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,126.08 71.05 10.05 600.00 444.98 Details | Delete
OTO (PF-17) 3.00000 1,407.60 88.81 12.57 135.00 1,171.22 Details | Delete
PR Sol (PF-17) 3.00000 1,407.60 88.81 12.57 135.00 1,171.22 Details | Delete
Test kit hardness Liquid 1.00000 5,865.00 370.06 52.37 3,250.00 2,192.57 Details | Delete
Total 10,369.32 654.26 92.59 4,420.00 5,202.47
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