Details

InvoiceHeader
Date
19/12/2017 12:00:00 AM
No
19371
Name
Comments
N/A
Outstanding Balance
108,951.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,415.00 4,505.98 637.63 58,050.00 8,221.39 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 28,500.00 3,515.16 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,530.00 159.63 22.59 900.00 1,447.78 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 506.00 31.93 4.52 180.00 289.55 Details | Delete
Total 108,951.00 6,874.34 972.78 87,630.00 13,473.88
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