Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4892
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 4,400.00 228.05 39.29 2,643.20 1,489.46 Details | Delete
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 720.00 37.32 6.43 285.60 390.65 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 720.00 37.32 6.43 285.60 390.65 Details | Delete
Total 7,840.00 406.35 70.01 4,514.40 2,849.24
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 4892 7840.00
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