Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11770
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
DPD tablet - Lovibond - LP - 2 120.00000 2,717.28 140.83 24.26 1,080.00 1,472.19 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 2,717.28 140.83 24.26 1,080.00 1,472.19 Details | Delete
Copper Sulphate-LP 1 5.00000 8,349.98 432.77 74.55 3,035.70 4,806.96 Details | Delete
Total 51,147.14 2,650.88 456.66 30,695.70 17,343.90
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Payments

Date No Invoice Amount Comments
2/09/2015 N/A 11770 51147.14
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