Details

InvoiceHeader
Date
29/06/2021 12:00:00 AM
No
28918
Name
Comments
N/A
Outstanding Balance
32,940.00
Name Qty Amount VATPayable NBT Cost Profit
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
Total 32,940.00 2,078.38 294.11 13,900.00 16,667.51
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