Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9960
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,200.00 114.02 19.64 900.00 1,166.34 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,200.00 114.02 19.64 900.00 1,166.34 Details | Delete
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
Chlorine-90%-7 25.00000 9,375.00 485.89 83.71 5,950.00 2,855.40 Details | Delete
Sodash-LP 8 10.00000 1,250.00 64.79 11.16 500.00 674.05 Details | Delete
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
P/Net Deep Plastic LP 1.00000 4,000.00 207.31 35.71 1,000.00 2,756.98 Details | Delete
Total 54,625.00 2,831.13 487.72 38,930.00 12,376.15
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 9960 54625.00
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