Details

InvoiceHeader
Date
11/08/2016 12:00:00 AM
No
14871
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,750.00 2,129.48 301.34 29,025.00 2,294.18 Details | Delete
90%-Chlorine 20.00000 8,200.00 517.39 73.21 5,260.00 2,349.40 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 69.41 9.82 450.00 570.77 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 69.41 9.82 500.00 520.77 Details | Delete
Total 44,150.00 2,785.69 394.19 35,235.00 5,735.12
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Payments

Date No Invoice Amount Comments
21/09/2016 N/A 14871 44150.00
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