Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17100
Name
Comments
N/A
Outstanding Balance
23,929.20
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
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 500.00 806.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 500.00 806.22 Details | Delete
Total 23,929.20 1,509.82 213.66 14,150.00 8,055.72
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