Details

InvoiceHeader
Date
11/05/2015 12:00:00 AM
No
11386
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Alum-LP 9 10.00000 1,415.25 73.35 12.64 400.00 929.26 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
Total 26,414.23 1,369.02 235.86 15,066.00 9,743.35
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Payments

Date No Invoice Amount Comments
19/06/2015 N/A 11386 26414.23
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