Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27950
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 210.00000 15,876.00 1,001.71 141.75 11,340.00 3,392.54 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,166.40 73.59 10.41 720.00 362.40 Details | Delete
Total 17,042.40 1,075.30 152.16 12,060.00 3,754.94
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Payments

Date No Invoice Amount Comments
15/02/2021 N/A 27950 17042.40
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