Details

InvoiceHeader
Date
2/10/2018 12:00:00 AM
No
22023
Name
Comments
N/A
Outstanding Balance
23,084.64
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 20.00000 563.04 35.53 5.03 180.00 342.48 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 18,600.00 993.28 Details | Delete
Total 23,084.64 1,456.54 206.12 19,230.00 2,191.98
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