Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8167
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
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 3.00000 10,281.60 532.88 91.80 4,125.00 5,531.92 Details | Delete
Total 40,555.20 2,101.93 362.10 20,525.00 17,566.17
Add

Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8167 40555.20
Add

Edit | Back to List