Details

InvoiceHeader
Date
27/07/2021 12:00:00 AM
No
29059
Name
Comments
N/A
Outstanding Balance
32,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,200.00 1,305.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 32,400.00 2,044.30 289.29 13,000.00 17,066.41
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