Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16519
Name
Comments
N/A
Outstanding Balance
46,800.98
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
70% - 22 90.00000 24,281.10 1,532.03 216.80 19,350.00 3,182.27 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,405.88 88.71 12.55 500.00 804.62 Details | Delete
Total 46,800.98 2,952.94 417.87 33,000.00 10,430.17
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