Details

InvoiceHeader
Date
7/05/2024 12:00:00 AM
No
34630
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 32,895.00 8,810.08 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 1,100.00 2,375.42 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 2,150.00 1,325.42 Details | Delete
Total 62,500.00 4,576.28 0.00 39,965.00 17,958.72
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