Details

InvoiceHeader
Date
10/09/2018 12:00:00 AM
No
21821
Name
Comments
N/A
Outstanding Balance
32,844.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 18,250.00 1,343.28 Details | Delete
Total 32,844.00 2,072.32 293.26 21,850.00 8,628.42
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