Details

InvoiceHeader
Date
29/05/2019 12:00:00 AM
No
24113
Name
Comments
N/A
Outstanding Balance
49,012.77
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 30.00000 861.12 54.33 7.69 310.50 488.60 Details | Delete
HCL-LP 9 240.00000 19,706.40 1,243.39 175.95 8,880.00 9,407.06 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Total 49,012.77 3,092.49 437.62 31,940.50 13,542.16
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