Details

InvoiceHeader
Date
22/03/2019 12:00:00 AM
No
23649
Name
Comments
N/A
Outstanding Balance
31,670.82
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,316.50 777.12 109.97 9,100.00 2,329.41 Details | Delete
70% - 22 45.00000 17,594.82 1,110.16 157.10 10,935.00 5,392.56 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,759.50 111.02 15.71 170.00 1,462.77 Details | Delete
Total 31,670.82 1,998.30 282.78 20,205.00 9,184.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List