Details

InvoiceHeader
Date
13/09/2018 12:00:00 AM
No
21859
Name
Comments
N/A
Outstanding Balance
75,072.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 750.00000 19,354.50 1,221.19 172.81 6,750.00 11,210.50 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 12,903.00 814.12 115.21 4,500.00 7,473.67 Details | Delete
PH Strips pack-LP 2.00000 9,032.10 569.89 80.64 3,900.00 4,481.57 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
70% - 22 45.00000 12,668.40 799.32 113.11 10,125.00 1,630.97 Details | Delete
Total 75,072.00 4,736.72 670.29 39,525.00 30,139.99
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