Details

InvoiceHeader
Date
24/09/2020 12:00:00 AM
No
27509
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 - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
Total 28,782.00 1,816.02 256.98 16,300.00 10,409.00
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27509 28782.00
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