Details

InvoiceHeader
Date
28/03/2023 12:00:00 AM
No
32372
Name
Comments
N/A
Outstanding Balance
150,362.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 100,050.00 6,312.73 893.30 70,500.00 22,343.97 Details | Delete
HCL-LP 9 120.00000 34,500.00 2,176.80 308.04 15,000.00 17,015.16 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 15,812.50 997.70 141.18 4,000.00 10,673.62 Details | Delete
Total 150,362.50 9,487.23 1,342.52 89,500.00 50,032.75
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