Details

InvoiceHeader
Date
19/07/2019 12:00:00 AM
No
24511
Name
Comments
N/A
Outstanding Balance
67,447.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
Copper Sulphate 5.00000 8,797.50 555.08 78.55 2,975.00 5,188.87 Details | Delete
Total 67,447.50 4,255.64 602.21 46,375.00 16,214.65
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