Details

InvoiceHeader
Date
6/06/2018 12:00:00 AM
No
20858
Name
Comments
N/A
Outstanding Balance
29,031.75
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 70.00000 2,052.75 129.52 18.33 630.00 1,274.90 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 3,519.00 222.03 31.42 1,080.00 2,185.55 Details | Delete
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 14,500.00 7,270.31 Details | Delete
Total 29,031.75 1,831.78 259.21 16,210.00 10,730.76
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