Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9946
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,500.00 1,166.14 200.89 18,900.00 2,232.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
Total 24,800.00 1,285.34 221.43 19,800.00 3,493.23
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Payments

Date No Invoice Amount Comments
20/11/2014 N/A 9946 24800.00
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