Details

InvoiceHeader
Date
5/06/2019 12:00:00 AM
No
24156
Name
Comments
N/A
Outstanding Balance
66,998.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 50,998.95 3,217.82 455.35 33,075.00 14,250.78 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Alum-LP 9 20.00000 4,000.00 252.38 35.71 1,200.00 2,511.91 Details | Delete
Sodash-LP 9 20.00000 4,000.00 252.38 35.71 1,600.00 2,111.91 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 621.00 770.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 621.00 770.97 Details | Delete
Total 66,998.95 4,227.34 598.19 38,597.00 23,576.42
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