Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28543
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 11,475.00 3,272.58 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,750.00 425.90 60.27 3,000.00 3,263.83 Details | Delete
Liquid Chlorine-5 60.00000 5,832.00 367.97 52.07 3,000.00 2,411.96 Details | Delete
Total 54,664.20 3,449.08 488.07 28,375.00 22,352.05
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Payments

Date No Invoice Amount Comments
2/08/2021 N/A 28543 54664.20
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