Details

InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20041
Name
Comments
N/A
Outstanding Balance
28,034.70
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
90%-Chlorine 20.00000 8,445.60 532.88 75.41 5,700.00 2,137.31 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 7,920.00 7,754.63 Details | Delete
Total 28,034.70 1,768.86 250.30 14,520.00 11,495.54
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