Details

InvoiceHeader
Date
6/12/2021 12:00:00 AM
No
29811
Name
Comments
N/A
Outstanding Balance
34,000.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 21,000.15 1,325.02 187.50 14,715.00 4,772.63 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 2,180.00 7,099.75 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 13.39 600.00 791.97 Details | Delete
Total 34,000.15 2,145.26 303.57 17,945.00 13,606.32
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