Details

InvoiceHeader
Date
21/11/2018 12:00:00 AM
No
22468
Name
Comments
N/A
Outstanding Balance
64,403.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 45,500.00 -957.17 Details | Delete
90%-Chlorine 20.00000 9,500.00 599.41 84.82 9,100.00 -284.23 Details | Delete
Alum-LP 9 50.00000 5,750.00 362.80 51.34 2,250.00 3,085.86 Details | Delete
Total 86,250.00 5,442.01 770.09 79,600.00 437.90
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 22468 2005.00
7/10/2019 N/A 22468 19842.00
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