Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24225
Name
Comments
N/A
Outstanding Balance
63,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 1,800.00 3,535.86 Details | Delete
Total 63,250.00 3,990.80 564.73 47,300.00 11,394.47
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