Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16028
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 17,350.00 1,094.71 154.91 13,205.00 2,895.38
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Payments

Date No Invoice Amount Comments
20/01/2017 N/A 16028 17350.00
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