Details

InvoiceHeader
Date
6/02/2024 12:00:00 AM
No
34060
Name
Cash
Comments
N/A
Outstanding Balance
15,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 715.00 675.17 Details | Delete
P/net S/de luxe PL Deep 1.00000 3,800.00 278.24 0.00 2,610.00 911.76 Details | Delete
Total 15,300.00 1,120.27 0.00 7,145.00 7,034.73
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List