Details

InvoiceHeader
Date
17/12/2020 12:00:00 AM
No
27930
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 50.00000 1,296.00 81.77 11.57 600.00 602.66 Details | Delete
Total 62,748.00 3,959.12 560.25 35,160.00 23,068.63
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Payments

Date No Invoice Amount Comments
9/02/2021 N/A 27930 62748.00
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