Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26467
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 55,080.00 3,475.31 491.79 40,900.00 10,212.90
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Payments

Date No Invoice Amount Comments
19/06/2020 N/A 26467 55080.00
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