Details

InvoiceHeader
Date
9/03/2021 12:00:00 AM
No
28370
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,598.70 8,177.13 1,157.13 91,800.00 28,464.44 Details | Delete
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 30,000.00 20,110.69 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 188,782.70 11,911.38 1,685.55 123,900.00 51,285.77
Add

Payments

Date No Invoice Amount Comments
20/05/2021 N/A 28370 188782.70
Add

Edit | Back to List