Details

InvoiceHeader
Date
23/09/2020 12:00:00 AM
No
27488
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 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 24,849.95 1,567.92 221.87 15,215.00 7,845.16
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Payments

Date No Invoice Amount Comments
13/11/2020 N/A 27488 24849.95
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