Details

InvoiceHeader
Date
8/11/2021 12:00:00 AM
No
29630
Name
Comments
N/A
Outstanding Balance
56,840.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 41,504.40 2,618.75 370.57 28,530.00 9,985.08 Details | Delete
90%-Chlorine 20.00000 12,096.00 763.21 108.00 4,360.00 6,864.79 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,620.00 102.22 14.46 450.00 1,053.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,620.00 102.22 14.46 600.00 903.32 Details | Delete
Total 56,840.40 3,586.40 507.49 33,940.00 18,806.51
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