Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23405
Name
Comments
N/A
Outstanding Balance
69,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 1,800.00 3,535.86 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 1,800.00 3,535.86 Details | Delete
Total 69,000.00 4,353.60 616.07 49,100.00 14,930.33
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