Details

InvoiceHeader
Date
26/09/2013 12:00:00 AM
No
7105
Name
The Kandy Real Estate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Alum-LP 7 25.00000 3,570.00 185.03 31.87 1,050.00 2,303.10 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 5,940.48 307.89 53.04 365.00 5,214.55 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 38,356.08 1,987.95 342.46 15,441.00 20,584.67
Add

Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7105 38356.08
Add

Edit | Back to List