Details

InvoiceHeader
Date
20/06/2024 12:00:00 AM
No
34892
Name
Comments
N/A
Outstanding Balance
65,785.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 14,750.00 1,080.00 0.00 5,500.00 8,170.00 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 14,750.00 1,080.00 0.00 10,750.00 2,920.00 Details | Delete
Total 65,785.00 4,816.80 0.00 35,350.00 25,618.20
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