Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25840
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Test kit hardness Liquid 1.00000 5,400.00 340.72 48.21 4,000.00 1,011.07 Details | Delete
Total 7,344.00 463.38 65.57 4,900.00 1,915.05
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25840 7344.00
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