Details

InvoiceHeader
Date
24/01/2018 12:00:00 AM
No
19669
Name
Comments
N/A
Outstanding Balance
13,794.48
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 563.04 35.53 5.03 300.00 222.48 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 563.04 35.53 5.03 300.00 222.48 Details | Delete
OTO (PF-17) 2.00000 938.40 59.21 8.38 200.00 670.81 Details | Delete
Test kit hardness Liquid 2.00000 11,730.00 740.11 104.73 6,450.00 4,435.16 Details | Delete
Total 13,794.48 870.38 123.17 7,250.00 5,550.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List