Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4447
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 25.00000 2,875.00 149.01 25.67 1,344.50 1,355.82 Details | Delete
Alum - LP - 2 25.00000 2,875.00 149.01 25.67 1,176.00 1,524.32 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,100.00 57.01 9.82 476.00 557.17 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,100.00 57.01 9.82 476.00 557.17 Details | Delete
Total 7,950.00 412.04 70.98 3,472.50 3,994.48
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4447 7950.00
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