Details

InvoiceHeader
Date
22/06/2020 12:00:00 AM
No
26878
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Alum-LP 9 10.00000 1,728.00 109.03 15.43 540.00 1,063.54 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 270.00 17.04 2.41 130.00 120.55 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 270.00 17.04 2.41 90.00 160.55 Details | Delete
Total 29,268.00 1,846.69 261.32 20,760.00 6,399.99
Add

Payments

Date No Invoice Amount Comments
24/08/2020 N/A 26878 29268.00
Add

Edit | Back to List