Details

InvoiceHeader
Date
15/07/2017 12:00:00 AM
No
17995
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
Sodash-LP 9 20.00000 1,524.90 96.21 13.62 1,100.00 315.07 Details | Delete
HCL-LP 9 120.00000 8,023.32 506.24 71.64 4,080.00 3,365.44 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,753.60 236.84 33.51 2,000.00 1,483.25 Details | Delete
Total 31,952.52 2,016.07 285.29 20,330.00 9,321.16
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 17995 31952.52
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