Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10080
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,996.00 518.08 89.25 5,950.00 3,438.67 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 548.35 28.42 4.90 180.00 335.03 Details | Delete
Alum LP 8 5.00000 714.00 37.01 6.37 165.00 505.62 Details | Delete
Sodash-LP 8 10.00000 1,428.00 74.01 12.75 500.00 841.24 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Total 16,342.03 846.99 145.91 8,125.00 7,224.13
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10080 16342.03
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