Details

InvoiceHeader
Date
25/11/2020 12:00:00 AM
No
27806
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,048.00 381.60 54.00 3,040.00 2,572.40 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 1,200.00 1,205.32 Details | Delete
Total 61,020.00 3,850.09 544.82 34,240.00 22,385.09
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Payments

Date No Invoice Amount Comments
31/12/2020 N/A 27806 61020.00
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