Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21554
Name
Comments
N/A
Outstanding Balance
10,225.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,600.00 353.34 50.00 4,500.00 696.66 Details | Delete
Sodash-LP 9 10.00000 1,750.00 110.42 15.62 550.00 1,073.96 Details | Delete
Alum-LP 9 5.00000 875.00 55.21 7.81 225.00 586.98 Details | Delete
HCL-LP 9 10.00000 1,000.00 63.10 8.93 340.00 587.97 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 10,225.00 645.17 91.28 5,975.00 3,513.55
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