Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23288
Name
Comments
N/A
Outstanding Balance
27,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 10,935.00 4,144.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 27,350.00 1,725.67 244.19 17,285.00 8,095.14
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