Details

InvoiceHeader
Date
22/07/2016 12:00:00 AM
No
14703
Name
Comments
N/A
Outstanding Balance
0.00
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 2,500.00 2,753.28 Details | Delete
Total 30,003.30 1,893.07 267.88 17,900.00 9,942.35
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Payments

Date No Invoice Amount Comments
8/09/2016 N/A 14703 30003.30
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