Details

InvoiceHeader
Date
2/07/2024 12:00:00 AM
No
34950
Name
Comments
N/A
Outstanding Balance
176,292.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
70% - 22 90.00000 86,022.00 6,298.56 0.00 65,790.00 13,933.44 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 8,850.00 648.00 0.00 3,300.00 4,902.00 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 8,850.00 648.00 0.00 6,450.00 1,752.00 Details | Delete
Total 176,292.00 12,908.16 0.00 113,740.00 49,643.84
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