Details

InvoiceHeader
Date
29/07/2021 12:00:00 AM
No
29077
Name
Comments
N/A
Outstanding Balance
56,268.00
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 - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 56,268.00 3,550.26 502.39 23,450.00 28,765.35
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