Details

InvoiceHeader
Date
28/06/2024 12:00:00 AM
No
34931
Name
Comments
N/A
Outstanding Balance
113,221.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 32,895.00 6,966.72 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 4,400.00 6,536.00 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 8,600.00 2,336.00 Details | Delete
Total 113,221.00 8,290.08 0.00 64,995.00 39,935.92
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