Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7511
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Tablet test kit - PF - 10 1.00000 4,000.00 207.31 35.71 340.00 3,416.98 Details | Delete
Total 8,750.00 453.50 78.13 2,773.25 5,445.12
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7511 8750.00
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