Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23692
Name
Comments
N/A
Outstanding Balance
94,400.59
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.97 2,176.80 308.04 22,050.00 9,965.13 Details | Delete
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 50.00000 994.75 62.76 8.88 517.50 405.61 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,405.87 88.70 12.55 450.00 854.62 Details | Delete
Total 94,400.59 5,956.26 842.86 68,517.50 19,083.97
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