Details

InvoiceHeader
Date
25/03/2019 12:00:00 AM
No
23660
Name
Comments
N/A
Outstanding Balance
58,642.53
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,432.33 90.37 12.79 517.50 811.67 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,435.20 90.56 12.81 450.00 881.83 Details | Delete
Total 58,642.53 3,700.09 523.59 46,467.50 7,951.35
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