Details

InvoiceHeader
Date
21/03/2018 12:00:00 AM
No
20206
Name
Comments
N/A
Outstanding Balance
35,002.32
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 70.00000 1,806.42 113.98 16.13 630.00 1,046.31 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,580.60 162.82 23.04 900.00 1,494.74 Details | Delete
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,250.00 3,710.50 Details | Delete
HCL-LP 9 160.00000 11,260.80 710.51 100.54 5,120.00 5,329.75 Details | Delete
Total 35,002.32 2,208.50 312.52 20,900.00 11,581.30
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