Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25345
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 42,500.00 10,293.00 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 58,298.10 3,678.36 520.52 42,950.00 11,149.22
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25345 58298.10
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