Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20316
Name
Comments
N/A
Outstanding Balance
24,492.24
Name Qty Amount VATPayable NBT Cost Profit
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 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 1,970.64 124.34 17.59 630.00 1,198.71 Details | Delete
Total 24,492.24 1,545.35 218.68 15,330.00 7,398.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List