Details

InvoiceHeader
Date
12/12/2015 12:00:00 AM
No
12935
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,375.00 1,107.84 190.85 19,260.00 816.31 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 4,125.00 213.79 36.83 2,275.00 1,599.38 Details | Delete
Alg.Liquid 10.00000 3,000.00 155.49 26.79 500.00 2,317.72 Details | Delete
Total 28,500.00 1,477.12 254.47 22,035.00 4,733.41
Add

Payments

Date No Invoice Amount Comments
29/12/2015 N/A 12935 28500.00
Add

Edit | Back to List