Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9610
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Total 49,123.20 2,546.00 438.60 28,300.00 17,838.60
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 9610 49123.20
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