Details

InvoiceHeader
Date
27/11/2023 12:00:00 AM
No
33691
Name
Comments
N/A
Outstanding Balance
100,199.50
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 6,325.00 399.08 56.47 1,600.00 4,269.45 Details | Delete
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,400.00 6,690.51 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 19,100.00 28,922.75 Details | Delete
Total 100,199.50 6,322.16 894.63 53,100.00 39,882.71
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