Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21314
Name
Comments
N/A
Outstanding Balance
47,653.13
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,219.50 1,591.24 225.17 14,500.00 8,903.09 Details | Delete
70% - 22 45.00000 17,155.13 1,082.42 153.17 10,125.00 5,794.54 Details | Delete
Pool Net Cap 3.00000 5,278.50 333.05 47.13 1,500.00 3,398.32 Details | Delete
Total 47,653.13 3,006.71 425.47 26,125.00 18,095.95
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