Details

InvoiceHeader
Date
26/02/2019 12:00:00 AM
No
23422
Name
Comments
N/A
Outstanding Balance
51,893.75
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 19,706.40 1,243.39 175.95 9,360.00 8,927.06 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,864.65 180.75 25.58 900.00 1,758.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,435.20 90.56 12.81 450.00 881.83 Details | Delete
Total 51,893.75 3,274.28 463.34 33,460.00 14,696.13
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