Details

InvoiceHeader
Date
4/10/2018 12:00:00 AM
No
22045
Name
Comments
N/A
Outstanding Balance
20,175.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,445.60 532.88 75.41 7,440.00 397.31 Details | Delete
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
Total 20,175.60 1,273.00 180.15 11,040.00 7,682.45
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