Details

InvoiceHeader
Date
5/08/2024 12:00:00 AM
No
35119
Name
Comments
N/A
Outstanding Balance
58,000.00
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 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 2,250.00 164.75 0.00 660.00 1,425.25 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 2,250.00 164.75 0.00 1,290.00 795.25 Details | Delete
Total 58,000.00 4,246.79 0.00 38,665.00 15,088.21
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