Details

InvoiceHeader
Date
27/08/2025 12:00:00 AM
No
37532
Name
Comments
N/A
Outstanding Balance
42,391.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,700.00 5,851.32 Details | Delete
Sodash-LP 9 25.00000 5,280.50 386.64 0.00 3,000.00 1,893.86 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,310.00 388.80 0.00 2,700.00 2,221.20 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,310.00 388.80 0.00 2,800.00 2,121.20 Details | Delete
Total 42,391.50 3,103.92 0.00 27,200.00 12,087.58
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