Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7063
Name
Mr.John
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV1.5"S/M Pina-PF 12 1.00000 12,500.00 647.86 111.61 8,210.00 3,530.53 Details | Delete
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Alum-LP 7 15.00000 1,500.00 77.74 13.39 630.00 778.87 Details | Delete
Silica-LP4 80.00000 2,000.00 103.66 17.86 880.00 998.48 Details | Delete
Total 18,500.00 958.83 165.18 10,870.00 6,505.99
Add

Payments

Date No Invoice Amount Comments
18/09/2013 N/A 7063 18500.00
Add

Edit | Back to List