Details

InvoiceHeader
Date
15/02/2018 12:00:00 AM
No
19890
Name
Comments
N/A
Outstanding Balance
34,603.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 7,331.25 462.57 65.46 2,500.00 4,303.22 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 7,331.25 462.57 65.46 2,250.00 4,553.22 Details | Delete
Total 34,603.50 2,183.33 308.96 19,000.00 13,111.21
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