Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9422
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 20.00000 3,427.20 177.63 30.60 920.00 2,298.97 Details | Delete
Alum LP 8 25.00000 4,284.00 222.03 38.25 825.00 3,198.72 Details | Delete
Alg.Liquid 10.00000 5,712.00 296.05 51.00 500.00 4,864.95 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 16,279.20 843.73 145.35 3,145.00 12,145.12
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9422 16279.20
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