Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24929
Name
Comments
N/A
Outstanding Balance
0.00
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 - 2 230.00000 6,612.50 417.22 59.04 2,070.00 4,066.24 Details | Delete
Total 62,387.50 3,936.38 557.03 44,570.00 13,324.09
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Payments

Date No Invoice Amount Comments
7/11/2019 N/A 24929 62387.50
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