Details

InvoiceHeader
Date
27/02/2019 12:00:00 AM
No
23432
Name
Comments
N/A
Outstanding Balance
189,288.45
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 405.00000 155,248.45 9,795.52 1,386.15 98,415.00 45,651.78 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
Total 189,288.45 11,943.30 1,690.09 122,965.00 52,690.06
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