Details

InvoiceHeader
Date
24/11/2017 12:00:00 AM
No
19172
Name
Comments
N/A
Outstanding Balance
42,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 27,675.00 6,149.71 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 680.00 711.97 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 200.00 263.99 Details | Delete
Total 42,950.00 2,709.96 383.47 31,585.00 8,271.57
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