Details

InvoiceHeader

Date

25/05/2019 12:00:00 AM

24078

Name

Comments

N/A

Outstanding Balance

29,852.85

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90%-Chlorine	50.00000	28,445.25	1,794.77	253.98	22,750.00	3,646.50	Details \| Delete
DPD tablet - Lovibond - LP - 2	50.00000	1,407.60	88.81	12.57	517.50	788.72	Details \| Delete
Total		29,852.85	1,883.58	266.55	23,267.50	4,435.22

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Date	No	Invoice	Amount	Comments

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