Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20711
Name
Comments
N/A
Outstanding Balance
26,744.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
Total 26,744.40 1,687.46 238.80 16,300.00 8,518.14
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