Details

InvoiceHeader
Date
5/05/2017 12:00:00 AM
No
17346
Name
Comments
N/A
Outstanding Balance
38,357.10
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 900.00 1,385.89 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 900.00 1,385.89 Details | Delete
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,800.00 6,262.18 Details | Delete
Total 38,357.10 2,420.17 342.47 21,750.00 13,844.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List