Details

InvoiceHeader
Date
20/12/2024 12:00:00 AM
No
35886
Name
Comments
N/A
Outstanding Balance
43,955.00
Name Qty Amount VATPayable NBT Cost Profit
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 50.00000 2,950.00 216.00 0.00 1,400.00 1,334.00 Details | Delete
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 18,700.00 13,834.60 Details | Delete
Total 43,955.00 3,218.40 0.00 22,800.00 17,936.60
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