Details

InvoiceHeader
Date
11/09/2012 12:00:00 AM
No
4911
Name
N/A
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 200.00000 5,429.76 281.42 48.48 1,904.00 3,195.86 Details | Delete
PR tablet - Lovibond - LP - 1 200.00000 5,429.76 281.42 48.48 1,904.00 3,195.86 Details | Delete
Stabilized chlorine 50-55% - LP - 2 40.00000 13,574.40 703.54 121.20 8,000.00 4,749.66 Details | Delete
Total 24,433.92 1,266.38 218.16 11,808.00 11,141.38
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Payments

Date No Invoice Amount Comments
11/09/2012 N/A 4911 24433.92 Balancing payment
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