Details

InvoiceHeader
Date
5/11/2013 12:00:00 AM
No
7364
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Total 52,093.44 2,699.94 465.12 29,526.00 19,402.38
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 7364 52093.44
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