Details

InvoiceHeader
Date
15/09/2023 12:00:00 AM
No
33313
Name
Comments
N/A
Outstanding Balance
60,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 Details | Delete
90%-Chlorine 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 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 60,500.00 3,817.30 540.18 40,185.00 15,957.52
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