Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21351
Name
Comments
N/A
Outstanding Balance
22,099.32
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 985.32 62.17 8.80 360.00 554.35 Details | Delete
Total 22,099.32 1,394.37 197.32 14,860.00 5,647.63
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