Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21334
Name
Comments
N/A
Outstanding Balance
20,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 900.00 56.79 8.04 450.00 385.17 Details | Delete
Total 20,900.00 1,318.70 186.61 14,950.00 4,444.69
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