Details

InvoiceHeader
Date
20/09/2019 12:00:00 AM
No
25049
Name
Comments
N/A
Outstanding Balance
34,075.65
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
Total 34,075.65 2,150.03 304.26 23,050.00 8,571.36
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