Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27319
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Sodash-LP 9 50.00000 6,750.00 425.90 60.27 4,000.00 2,263.83 Details | Delete
Alum-LP 9 75.00000 9,720.00 613.29 86.79 4,050.00 4,969.92 Details | Delete
HCL-LP 9 80.00000 8,640.00 545.15 77.14 3,040.00 4,977.71 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
Total 30,510.00 1,925.06 272.42 13,290.00 15,022.52
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Payments

Date No Invoice Amount Comments
8/10/2020 N/A 27319 30510.00
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