Details

InvoiceHeader
Date
21/09/2020 12:00:00 AM
No
27466
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,600.00 2,411.07 Details | Delete
Liquid Chlorine-5 30.00000 2,268.00 143.10 20.25 1,500.00 604.65 Details | Delete
Total 33,858.00 2,136.30 302.30 19,100.00 12,319.40
Add

Payments

Date No Invoice Amount Comments
9/12/2020 N/A 27466 33858.00
Add

Edit | Back to List