Details

InvoiceHeader
Date
8/12/2022 12:00:00 AM
No
31855
Name
Comments
N/A
Outstanding Balance
97,000.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 70,000.20 4,416.71 625.00 32,175.00 32,783.49 Details | Delete
90%-Chlorine 10.00000 21,000.00 1,325.01 187.50 7,050.00 12,437.49 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 3,000.00 189.29 26.79 480.00 2,303.92 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 3,000.00 189.29 26.79 480.00 2,303.92 Details | Delete
Total 97,000.20 6,120.30 866.08 40,185.00 49,828.82
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