Details

InvoiceHeader
Date
29/11/2018 12:00:00 AM
No
22558
Name
Comments
N/A
Outstanding Balance
64,515.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 2,070.00 3,372.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 2,070.00 3,372.57 Details | Delete
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 45,500.00 3,483.20 Details | Delete
Total 64,515.00 4,070.63 576.03 49,640.00 10,228.34
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