Details

InvoiceHeader

Date

9/07/2019 12:00:00 AM

24442

Name

Comments

N/A

Outstanding Balance

30,791.25

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90%-Chlorine	50.00000	29,325.00	1,850.28	261.83	21,250.00	5,962.89	Details \| Delete
DPD tablet - Lovibond - LP - 2	50.00000	1,466.25	92.51	13.09	450.00	910.65	Details \| Delete
Total		30,791.25	1,942.79	274.92	21,700.00	6,873.54

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Date	No	Invoice	Amount	Comments

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