Details

InvoiceHeader
Date
25/09/2015 12:00:00 AM
No
12411
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
Copper Sulphate-LP2 5.00000 8,491.50 440.10 75.82 2,857.00 5,118.58 Details | Delete
Total 38,494.80 1,995.13 343.70 20,107.00 16,048.97
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Payments

Date No Invoice Amount Comments
30/10/2015 N/A 12411 38494.80
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