Details

InvoiceHeader
Date
12/07/2018 12:00:00 AM
No
21242
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
22,712.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,562.50 1,360.50 192.52 14,500.00 5,509.48 Details | Delete
OTO (PF-17) 1.00000 575.00 36.28 5.13 121.00 412.59 Details | Delete
PR Sol (PF-17) 1.00000 575.00 36.28 5.13 121.00 412.59 Details | Delete
Total 22,712.50 1,433.06 202.78 14,742.00 6,334.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List