Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25628
Name
Comments
N/A
Outstanding Balance
77,467.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.92 3,066.45 433.93 33,075.00 12,024.54 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,868.00 117.86 16.68 900.00 833.46 Details | Delete
Total 77,467.92 4,887.89 691.68 55,225.00 16,663.35
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