Details

InvoiceHeader
Date
10/01/2024 12:00:00 AM
No
33934
Name
Comments
N/A
Outstanding Balance
70,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 53,100.00 3,888.00 0.00 19,100.00 30,112.00 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 3,200.00 7,736.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 1,600.00 3,868.00 Details | Delete
Total 70,800.00 5,184.00 0.00 23,900.00 41,716.00
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