Details

InvoiceHeader
Date
18/04/2017 12:00:00 AM
No
17193
Name
Comments
N/A
Outstanding Balance
85,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,540.00 2,873.38 406.61 38,700.00 3,560.01 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 85,100.00 5,369.44 759.83 67,000.00 11,970.73
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