Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16192
Name
Comments
N/A
Outstanding Balance
95,191.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,631.25 3,510.09 496.71 48,375.00 3,249.45 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 26,300.00 5,715.16 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,530.00 159.63 22.59 1,000.00 1,347.78 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,530.00 159.63 22.59 1,000.00 1,347.78 Details | Delete
Total 95,191.25 6,006.15 849.93 76,675.00 11,660.17
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