Details

InvoiceHeader
Date
7/10/2025 12:00:00 AM
No
37815
Name
Comments
N/A
Outstanding Balance
63,720.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 2,950.00 216.00 0.00 1,400.00 1,334.00 Details | Delete
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
Total 63,720.00 4,665.60 0.00 41,500.00 17,554.40
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