Details

InvoiceHeader
Date
27/03/2017 12:00:00 AM
No
17014
Name
Comments
N/A
Outstanding Balance
21,219.46
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,741.48 1,245.60 176.26 13,150.00 5,169.62 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 738.99 46.63 6.60 300.00 385.76 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 738.99 46.63 6.60 3,000.00 -2,314.24 Details | Delete
Total 21,219.46 1,338.86 189.46 16,450.00 3,241.14
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