Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21478
Name
Comments
N/A
Outstanding Balance
28,738.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Total 28,738.50 1,813.28 256.59 18,100.00 8,568.63
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