Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27944
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
P/Net Deep GI (PF-17) 1.00000 4,860.00 306.65 43.39 1,018.00 3,491.96 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,600.00 2,413.28 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 777.60 49.06 6.94 360.00 361.60 Details | Delete
Total 38,307.60 2,417.05 342.03 19,978.00 15,570.52
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Payments

Date No Invoice Amount Comments
24/02/2021 N/A 27944 38307.60
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