Details

InvoiceHeader
Date
23/11/2018 12:00:00 AM
No
22471
Name
Comments
N/A
Outstanding Balance
48,450.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 39,150.00 2,470.20 349.55 33,075.00 3,255.25 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 4,550.00 -95.72 Details | Delete
Pool Net Flat GI 1.00000 4,500.00 283.93 40.18 470.00 3,705.89 Details | Delete
Total 48,450.00 3,056.99 432.59 38,095.00 6,865.42
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