Details

InvoiceHeader
Date
14/10/2025 12:00:00 AM
No
37876
Name
Comments
N/A
Outstanding Balance
86,352.34
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,400.00 5,536.00 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,400.00 5,536.00 Details | Delete
70% - 22 45.00000 35,317.34 2,585.95 0.00 26,505.00 6,226.39 Details | Delete
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
Total 86,352.34 6,322.75 0.00 56,005.00 24,024.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List