Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28759
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,776.00 490.63 69.43 5,520.00 1,695.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Total 62,748.00 3,959.12 560.25 28,220.00 30,008.63
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Payments

Date No Invoice Amount Comments
19/07/2021 N/A 28759 62748.00
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