Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27984
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 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 600.00 602.66 Details | Delete
Total 36,558.00 2,306.65 326.41 20,160.00 13,764.94
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Payments

Date No Invoice Amount Comments
9/02/2021 N/A 27984 36558.00
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