Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7535
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
HCL-5 80.00000 5,940.48 307.89 53.04 2,452.00 3,127.55 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
Halogen Lamps 300w-PF - 12 2.00000 6,854.40 355.25 61.20 2,750.00 3,687.95 Details | Delete
Total 43,068.48 2,232.19 384.54 21,602.00 18,849.75
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7535 43068.48
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