Details

InvoiceHeader
Date
25/08/2017 12:00:00 AM
No
18371
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 16,800.00 1,060.01 150.00 12,900.00 2,689.99 Details | Delete
70% - 22 135.00000 36,112.50 2,278.54 322.43 29,025.00 4,486.53 Details | Delete
HCL-LP 9 120.00000 8,400.00 530.00 75.00 4,080.00 3,715.00 Details | Delete
Alum-LP 9 50.00000 5,250.00 331.25 46.87 1,750.00 3,121.88 Details | Delete
Sodash-LP 9 50.00000 5,250.00 331.25 46.87 2,646.00 2,225.88 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 7,600.00 479.53 67.86 4,000.00 3,052.61 Details | Delete
Total 79,412.50 5,010.58 709.03 54,401.00 19,291.89
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Payments

Date No Invoice Amount Comments
13/10/2017 N/A 18371 26500.00
16/10/2017 N/A 18371 26500.00
23/10/2017 N/A 18371 26412.50
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