Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23752
Name
Comments
N/A
Outstanding Balance
38,122.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 4,000.00 2,803.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
Total 38,122.50 2,405.36 340.38 27,267.50 8,109.26
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