Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26231
Name
Comments
N/A
Outstanding Balance
0.00
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 1,400.00 3,239.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 590.00 1,265.95 Details | Delete
Sodash-LP 9 15.00000 3,000.00 189.29 26.79 1,095.00 1,688.92 Details | Delete
DPD tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
PR tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
Total 64,998.95 4,101.16 580.36 37,600.00 22,717.43
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Payments

Date No Invoice Amount Comments
5/03/2020 N/A 26231 64998.95
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