Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22911
Name
Comments
N/A
Outstanding Balance
29,325.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
Total 29,325.00 1,850.27 261.83 15,900.00 11,312.90
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