Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21685
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,500.00 2,899.54 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 869.50 54.86 7.76 450.00 356.88 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 869.50 54.86 7.76 450.00 356.88 Details | Delete
Total 20,489.00 1,292.77 182.93 15,400.00 3,613.30
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Payments

Date No Invoice Amount Comments
30/08/2018 N/A 21685 20489.00
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