Details

InvoiceHeader
Date
2/08/2023 12:00:00 AM
No
33050
Name
Comments
N/A
Outstanding Balance
167,762.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 15,812.50 997.70 141.18 4,000.00 10,673.62 Details | Delete
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,175.00 6,915.51 Details | Delete
90%-Chlorine 100.00000 103,500.00 6,530.41 924.11 70,500.00 25,545.48 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 6,325.00 399.08 56.47 1,600.00 4,269.45 Details | Delete
Total 167,762.00 10,585.07 1,497.87 108,275.00 47,404.06
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