Details

InvoiceHeader
Date
1/06/2018 12:00:00 AM
No
20804
Name
Comments
N/A
Outstanding Balance
46,325.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,125.00 2,342.43 331.47 29,700.00 4,751.10 Details | Delete
Sodash-LP 9 20.00000 3,500.00 220.84 31.25 1,220.00 2,027.91 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,900.00 997.50 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 46,325.00 2,922.91 413.62 34,360.00 8,628.47
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