Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4830
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 5,600.00 290.24 50.00 2,643.20 2,616.56 Details | Delete
Soda ash - LP - 6 10.00000 1,250.00 64.79 11.16 560.00 614.05 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
Total 9,490.00 491.85 84.74 4,345.60 4,567.81
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4830 9490.00
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