Details

InvoiceHeader
Date
4/03/2024 12:00:00 AM
No
34242
Name
Comments
N/A
Outstanding Balance
116,820.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 93,220.00 6,825.60 0.00 38,200.00 48,194.40 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 - 2 200.00000 11,800.00 864.00 0.00 6,600.00 4,336.00 Details | Delete
Total 116,820.00 8,553.60 0.00 48,000.00 60,266.40
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