Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20945
Name
Comments
N/A
Outstanding Balance
24,574.35
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
70% - 22 45.00000 13,724.10 865.93 122.54 9,900.00 2,835.63 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,800.00 2,908.12 Details | Delete
Total 24,574.35 1,550.53 219.42 16,150.00 6,654.40
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