Details

InvoiceHeader
Date
7/11/2023 12:00:00 AM
No
33590
Name
Comments
N/A
Outstanding Balance
59,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,400.00 9,358.90 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 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 59,500.00 3,754.21 531.26 37,180.00 18,034.53
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