Details

InvoiceHeader
Date
26/08/2025 12:00:00 AM
No
37516
Name
Comments
N/A
Outstanding Balance
19,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,620.00 2,550.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,680.00 2,490.51 Details | Delete
Total 19,500.00 1,427.79 0.00 8,160.00 9,912.21
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