Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23392
Name
Comments
N/A
Outstanding Balance
126,053.80
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 32,374.80 2,042.71 289.06 9,360.00 20,683.03 Details | Delete
90%-Chlorine 150.00000 87,975.00 5,550.85 785.49 68,250.00 13,388.66 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,852.00 179.95 25.46 900.00 1,746.59 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,852.00 179.95 25.46 900.00 1,746.59 Details | Delete
Total 126,053.80 7,953.46 1,125.47 79,410.00 37,564.87
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