Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
90% - 10 20.00000 8,000.00 414.63 71.43 5,100.00 2,413.94 Details | Delete
Sodash-LP 9 25.00000 3,125.00 161.96 27.90 1,375.00 1,560.14 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
HCL-LP 9 80.00000 6,800.00 352.43 60.71 2,752.00 3,634.86 Details | Delete
Total 54,725.00 2,836.31 488.61 39,917.00 11,483.08
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Payments

Date No Invoice Amount Comments
27/07/2015 N/A 11619 54725.00
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