Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20480
Name
Comments
N/A
Outstanding Balance
34,063.92
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,305.00 5,288.28 Details | Delete
HCL-LP 9 160.00000 11,260.80 710.51 100.54 5,280.00 5,169.75 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,689.12 106.58 15.08 540.00 1,027.46 Details | Delete
Total 34,063.92 2,149.29 304.14 20,125.00 11,485.49
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