Details

InvoiceHeader
Date
8/01/2018 12:00:00 AM
No
19517
Name
Comments
N/A
Outstanding Balance
20,462.99
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 50.00000 1,319.63 83.26 11.78 700.00 524.59 Details | Delete
HCL-LP 9 160.00000 10,697.76 674.98 95.52 5,120.00 4,807.26 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 2,815.20 177.63 25.14 1,500.00 1,112.43 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,630.40 355.25 50.27 3,000.00 2,224.88 Details | Delete
Total 20,462.99 1,291.12 182.71 10,320.00 8,669.16
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