Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34108
Name
Comments
N/A
Outstanding Balance
62,500.00
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 50.00000 3,750.00 274.58 0.00 800.00 2,675.42 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 800.00 2,675.42 Details | Delete
Total 62,500.00 4,576.28 0.00 35,885.00 22,038.72
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