Details

InvoiceHeader
Date
3/03/2020 12:00:00 AM
No
26406
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,940.00 374.79 53.04 446.00 5,066.17 Details | Delete
Filter cartridge 10" - 5/10/20 - LP - 1 1.00000 1,296.00 81.77 11.57 350.00 852.66 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,750.00 425.90 60.27 2,250.00 4,013.83 Details | Delete
F/Cartridge 10' Carbon 1.00000 2,160.00 136.29 19.29 1,000.00 1,004.42 Details | Delete
Total 16,146.00 1,018.75 144.17 4,046.00 10,937.08
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26406 16146.00
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