Details

InvoiceHeader
Date
7/09/2021 12:00:00 AM
No
29248
Name
Comments
N/A
Outstanding Balance
66,503.38
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 26,100.00 8,476.07 Details | Delete
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 50.00000 934.20 58.94 8.34 450.00 416.92 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,309.50 82.62 11.69 450.00 765.19 Details | Delete
Total 66,503.38 4,196.07 593.78 37,900.00 23,813.53
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