Details

InvoiceHeader
Date
4/12/2017 12:00:00 AM
No
19227
Name
Comments
N/A
Outstanding Balance
50,196.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,281.10 1,532.03 216.80 18,450.00 4,082.27 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,989.50 125.53 17.76 900.00 946.21 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,811.75 177.41 25.10 975.00 1,634.24 Details | Delete
Total 50,196.35 3,167.17 448.18 34,575.00 12,006.00
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