Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9361
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
Alum LP 8 50.00000 4,500.00 233.23 40.18 1,650.00 2,576.59 Details | Delete
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
HCL-LP 7 25.00000 2,250.00 116.61 20.09 831.25 1,282.05 Details | Delete
Total 31,050.00 1,609.27 277.23 23,181.25 5,982.25
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9361 31050.00
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