Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,362.60 2,357.42 333.59 26,300.00 8,371.59 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 1,800.00 2,402.61 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 1,800.00 2,402.61 Details | Delete
Total 46,420.20 2,928.92 414.47 29,900.00 13,176.81
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Payments

Date No Invoice Amount Comments
27/12/2016 N/A 15436 46420.20
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