Details

InvoiceHeader
Date
8/10/2020 12:00:00 AM
No
27593
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 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 64,044.00 4,040.89 571.82 35,860.00 23,571.29
Add

Payments

Date No Invoice Amount Comments
7/12/2020 N/A 27593 64044.00
Add

Edit | Back to List