Details

InvoiceHeader
Date
4/09/2024 12:00:00 AM
No
35303
Name
Comments
N/A
Outstanding Balance
61,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 28,260.00 13,445.08 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 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 61,000.00 4,466.45 0.00 35,330.00 21,203.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List