Details

InvoiceHeader
Date
12/03/2024 12:00:00 AM
No
34298
Name
Comments
N/A
Outstanding Balance
97,500.00
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
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 1,650.00 1,825.42 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Total 97,500.00 7,139.00 0.00 52,015.00 38,346.00
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