Details

InvoiceHeader
Date
25/07/2018 12:00:00 AM
No
21356
Name
Comments
N/A
Outstanding Balance
30,732.60
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
70% - 22 45.00000 13,724.10 865.93 122.54 10,125.00 2,610.63 Details | Delete
90%-Chlorine 30.00000 14,076.00 888.14 125.68 8,700.00 4,362.18 Details | Delete
Total 30,732.60 1,939.10 274.40 19,725.00 8,794.10
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