Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17810
Name
Comments
N/A
Outstanding Balance
24,281.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 900.00 1,385.89 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 900.00 1,385.89 Details | Delete
Total 24,281.10 1,532.03 216.79 14,950.00 7,582.28
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