Details

InvoiceHeader
Date
9/06/2023 12:00:00 AM
No
32781
Name
Comments
N/A
Outstanding Balance
65,499.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,499.75 2,997.03 424.10 32,175.00 11,903.62 Details | Delete
90%-Chlorine 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 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 65,499.75 4,132.76 584.82 40,185.00 20,597.17
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