Details

InvoiceHeader
Date
23/12/2014 12:00:00 AM
No
10434
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
90% - 10 20.00000 8,000.00 414.63 71.43 5,100.00 2,413.94 Details | Delete
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
Sodash-LP 8 25.00000 3,125.00 161.96 27.90 1,250.00 1,685.14 Details | Delete
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
Total 51,125.00 2,649.73 456.47 37,830.00 10,188.80
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10434 51125.00
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