Details

InvoiceHeader
Date
2/01/2015 12:00:00 AM
No
10477
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
Liquid Chlorine-4 64.00000 3,804.19 197.17 33.97 1,232.00 2,341.05 Details | Delete
Total 33,807.49 1,752.20 301.85 18,482.00 13,271.44
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Payments

Date No Invoice Amount Comments
19/02/2015 N/A 10477 33807.49
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