Details

InvoiceHeader
Date
15/03/2015 12:00:00 AM
No
11012
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,966.00 1,760.41 303.27 25,500.00 6,402.32 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-LP 3 96.00000 5,706.28 295.75 50.95 2,009.28 3,350.30 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Total 54,390.88 2,819.00 485.63 33,385.28 17,700.97
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Payments

Date No Invoice Amount Comments
27/04/2015 N/A 11012 54390.89
15/03/2015 N/A 11012 -0.01 Balancing payment
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