Details

InvoiceHeader
Date
19/01/2018 12:00:00 AM
No
19617
Name
Asian Int;l
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,850.00 629.91 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,560.00 4,863.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,625.00 1,854.91 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 500.00 659.97 Details | Delete
Total 18,000.00 1,135.73 160.71 8,035.00 8,668.56
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List