Details

InvoiceHeader
Date
25/06/2021 12:00:00 AM
No
28899
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 12,375.00 3,632.44 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 25,249.85 1,593.16 225.45 15,605.00 7,826.24
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Payments

Date No Invoice Amount Comments
16/07/2021 N/A 28899 25249.85
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