Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29424
Name
Comments
N/A
Outstanding Balance
71,766.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 60,264.00 3,802.40 538.07 21,800.00 34,123.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,240.00 204.43 28.93 900.00 2,106.64 Details | Delete
Copper Sulphate 5.00000 8,262.00 521.30 73.77 3,500.00 4,166.93 Details | Delete
Total 71,766.00 4,528.13 640.77 26,200.00 40,397.10
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