Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27253
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
Copper Sulphate 1.00000 1,566.00 98.81 13.98 700.00 753.21 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
Total 31,860.00 2,010.23 284.46 24,230.00 5,335.31
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Payments

Date No Invoice Amount Comments
2/10/2020 N/A 27253 31860.00
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