Details

InvoiceHeader
Date
11/11/2024 12:00:00 AM
No
35652
Name
Comments
N/A
Outstanding Balance
46,905.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 19,100.00 13,434.60 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,800.00 2,668.00 Details | Delete
Total 46,905.00 3,434.40 0.00 24,600.00 18,870.60
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