Details

InvoiceHeader
Date
23/05/2025 12:00:00 AM
No
36852
Name
Comments
N/A
Outstanding Balance
10,179.92
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,499.97 549.15 0.00 3,740.00 3,210.82 Details | Delete
Alum-LP 9 5.00000 1,499.95 109.83 0.00 470.00 920.12 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 590.00 43.20 0.00 270.00 276.80 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 590.00 43.20 0.00 280.00 266.80 Details | Delete
Total 10,179.92 745.38 0.00 4,760.00 4,674.54
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