Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23201
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,935.00 1,592.67 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 4,550.00 553.86 Details | Delete
Total 19,000.00 1,198.82 169.65 15,485.00 2,146.53
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23201 19000.00
Add

Edit | Back to List