Details

InvoiceHeader
Date
19/07/2021 12:00:00 AM
No
29021
Name
Comments
N/A
Outstanding Balance
65,599.20
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 3,000.00 3,133.55 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 2,250.00 3,883.55 Details | Delete
Total 65,599.20 4,139.03 585.70 27,050.00 33,824.47
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