Details

InvoiceHeader
Date
14/10/2021 12:00:00 AM
No
29477
Name
Comments
N/A
Outstanding Balance
31,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 20,999.70 1,324.99 187.50 14,265.00 5,222.21 Details | Delete
90%-Chlorine 10.00000 7,500.00 473.22 66.96 2,180.00 4,779.82 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,500.00 94.64 13.39 450.00 941.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,500.00 94.64 13.39 450.00 941.97 Details | Delete
Total 31,499.70 1,987.49 281.24 17,345.00 11,885.97
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