Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21188
Name
Comments
N/A
Outstanding Balance
49,881.25
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,495.00 94.33 13.35 450.00 937.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
90%-Chlorine 100.00000 46,920.00 2,960.45 418.93 29,000.00 14,540.62 Details | Delete
Total 49,881.25 3,147.29 445.37 29,900.00 16,388.59
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