Details

InvoiceHeader
Date
7/08/2015 12:00:00 AM
No
11991
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,945.70 1,085.59 187.02 12,750.00 6,923.09 Details | Delete
70% - 22 45.00000 15,284.70 792.19 136.47 9,630.00 4,726.04 Details | Delete
Sodash-LP 9 50.00000 7,076.25 366.75 63.18 2,750.00 3,896.32 Details | Delete
Alum-LP 9 50.00000 7,076.25 366.75 63.18 2,000.00 4,646.32 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 5,661.00 293.40 50.54 365.00 4,952.06 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
Total 61,704.90 3,198.08 550.93 29,295.00 28,660.89
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Payments

Date No Invoice Amount Comments
14/09/2015 N/A 11991 61704.90
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