Details

InvoiceHeader
Date
25/06/2018 12:00:00 AM
No
21063
Name
Comments
N/A
Outstanding Balance
44,808.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 29,000.00 8,662.64 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
Total 44,808.60 2,827.23 400.07 30,800.00 10,781.30
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