Details

InvoiceHeader
Date
10/07/2019 12:00:00 AM
No
24454
Name
Comments
N/A
Outstanding Balance
0.00
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 1,290.30 81.41 11.52 450.00 747.37 Details | Delete
Total 30,615.30 1,931.69 273.35 21,700.00 6,710.26
Add

Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24454 30615.30
Add

Edit | Back to List