Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21545
Name
Saffron and Blue
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,125.00 2,354.91 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
Total 13,750.00 867.57 122.76 4,285.00 8,474.67
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Payments

Date No Invoice Amount Comments
17/08/2018 N/A 21545 13750.00
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