Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18903
Name
Comments
N/A
Outstanding Balance
48,679.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 28,500.00 8,509.53 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 8,797.50 555.08 78.55 2,700.00 5,463.87 Details | Delete
Total 48,679.50 3,071.46 434.64 31,200.00 13,973.40
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