Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28963
Name
Comments
N/A
Outstanding Balance
44,242.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 12,375.00 2,372.58 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 50.00000 1,080.00 68.14 9.64 600.00 402.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,080.00 68.14 9.64 450.00 552.22 Details | Delete
Total 44,242.20 2,791.49 395.01 24,325.00 16,730.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List