Details

InvoiceHeader

Date

2/01/2019 12:00:00 AM

22888

Name

Comments

N/A

Outstanding Balance

35,823.42

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90%-Chlorine	50.00000	22,052.40	1,391.41	196.90	15,000.00	5,464.09	Details \| Delete
PR tablet - Lovibond - LP - 2	500.00000	13,771.02	868.89	122.96	4,500.00	8,279.17	Details \| Delete
Total		35,823.42	2,260.30	319.86	19,500.00	13,743.26

Add

Date	No	Invoice	Amount	Comments

Add