Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22531
Name
Comments
N/A
Outstanding Balance
63,400.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,025.00 3,180.12 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 22,750.00 1,741.60 Details | Delete
U/Water Light 300w Wall S/S/Mount 1.00000 21,700.50 1,369.21 193.75 11,000.00 9,137.54 Details | Delete
Total 63,400.65 4,000.31 566.08 44,775.00 14,059.26
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