Details

InvoiceHeader
Date
15/05/2019 12:00:00 AM
No
24024
Name
Comments
N/A
Outstanding Balance
32,072.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 65.00000 23,472.15 1,480.99 209.57 15,925.00 5,856.59 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
Total 32,072.15 2,023.61 286.35 21,510.00 8,252.19
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