Details

InvoiceHeader
Date
3/03/2025 12:00:00 AM
No
36317
Name
Comments
N/A
Outstanding Balance
72,570.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 8,850.00 648.00 0.00 4,050.00 4,152.00 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 8,850.00 648.00 0.00 4,200.00 4,002.00 Details | Delete
Total 72,570.00 5,313.60 0.00 45,650.00 21,606.40
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