Details

InvoiceHeader
Date
24/10/2015 12:00:00 AM
No
12621
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet LP 20.00000 12,454.20 645.48 111.20 8,000.00 3,697.52 Details | Delete
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
HCL-LP 9 40.00000 4,981.68 258.19 44.48 1,376.00 3,303.01 Details | Delete
Sodash-LP 9 15.00000 1,698.30 88.02 15.16 825.00 770.12 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
Total 43,589.70 2,259.18 389.19 24,751.00 16,190.33
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Payments

Date No Invoice Amount Comments
7/12/2015 N/A 12621 43589.70
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