Details

InvoiceHeader
Date
16/07/2017 12:00:00 AM
No
18012
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 58,063.50 3,663.56 518.42 38,700.00 15,181.52 Details | Delete
HCL-LP 9 160.00000 16,891.20 1,065.76 150.81 5,440.00 10,234.63 Details | Delete
Hardness Tablets 100.00000 14,662.50 925.14 130.92 7,500.00 6,106.44 Details | Delete
Total 89,617.20 5,654.46 800.15 51,640.00 31,522.59
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18012 89617.20
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