Details

InvoiceHeader
Date
9/02/2023 12:00:00 AM
No
32119
Name
Comments
N/A
Outstanding Balance
73,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 10.00000 17,000.00 1,072.63 151.79 7,050.00 8,725.58 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 2,250.00 141.97 20.09 480.00 1,607.94 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 2,250.00 141.97 20.09 480.00 1,607.94 Details | Delete
Total 73,999.70 4,669.08 660.72 40,185.00 28,484.90
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