Details

InvoiceHeader
Date
2/02/2021 12:00:00 AM
No
28173
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 435.00 4,074.96 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 1,200.00 603.98 Details | Delete
Liquid Chlorine-5 240.00000 18,144.00 1,144.81 162.00 12,624.00 4,213.19 Details | Delete
Total 24,948.00 1,574.12 222.75 14,259.00 8,892.13
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Payments

Date No Invoice Amount Comments
15/03/2021 N/A 28173 24948.00
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