Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22164
Name
Comments
N/A
Outstanding Balance
72,847.90
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,933.65 185.10 26.19 900.00 1,822.36 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
70% - 22 90.00000 25,305.75 1,596.69 225.94 20,700.00 2,783.12 Details | Delete
90%-Chlorine 100.00000 42,262.50 2,666.58 377.34 30,000.00 9,218.58 Details | Delete
Total 72,847.90 4,596.39 650.42 52,500.00 15,101.09
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