Details

InvoiceHeader
Date
10/01/2024 12:00:00 AM
No
33939
Name
Comments
N/A
Outstanding Balance
64,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 960.00 3,210.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 960.00 3,210.51 Details | Delete
Total 64,000.00 4,686.10 0.00 36,205.00 23,108.90
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