Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14686
Name
Comments
N/A
Outstanding Balance
56,043.90
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,681.30 1,178.71 166.80 13,150.00 4,185.79 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 357.18 50.54 2,250.00 3,003.28 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 357.18 50.54 2,253.00 3,000.28 Details | Delete
P/net S/de luxe PL Deep 2.00000 9,057.60 571.50 80.87 1,914.00 6,491.23 Details | Delete
T/Pole 5 m (PF-17) 2.00000 16,983.00 1,071.55 151.63 4,270.00 11,489.82 Details | Delete
Total 56,043.90 3,536.12 500.38 23,837.00 28,170.40
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