Details

InvoiceHeader
Date
16/05/2017 12:00:00 AM
No
17427
Name
Comments
N/A
Outstanding Balance
19,196.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 10,125.00 896.23 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Alum-LP 9 25.00000 2,346.00 148.02 20.95 944.00 1,233.03 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,079.16 68.09 9.64 360.00 641.43 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,079.16 68.09 9.64 360.00 641.43 Details | Delete
Total 19,196.15 1,211.19 171.41 13,149.00 4,664.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List