Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27732
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 17,100.00 1,078.94 152.68 9,000.00 6,868.38 Details | Delete
Alum-LP 9 50.00000 7,500.00 473.22 66.96 2,900.00 4,059.82 Details | Delete
Sodash-LP 9 50.00000 7,500.00 473.22 66.96 4,000.00 2,959.82 Details | Delete
P/net S/de luxe PL Deep 3.00000 8,550.00 539.47 76.34 3,048.00 4,886.19 Details | Delete
Total 40,650.00 2,564.85 362.94 18,948.00 18,774.21
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 27732 40650.00
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