Details

InvoiceHeader
Date
7/02/2018 12:00:00 AM
No
19812
Name
Comments
N/A
Outstanding Balance
44,574.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,709.00 2,442.37 345.62 28,500.00 7,421.01 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
Total 44,574.00 2,812.43 397.98 30,500.00 10,863.59
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