Details

InvoiceHeader
Date
17/07/2020 12:00:00 AM
No
27079
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,115.00 3,964.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 650.00 509.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 24,850.00 1,567.93 221.87 16,215.00 6,845.20
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 27079 24850.00
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