Details

InvoiceHeader
Date
29/11/2018 12:00:00 AM
No
22555
Name
Leisure World
Comments
N/A
Outstanding Balance
152,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 109,710.00 6,922.23 979.55 88,200.00 13,608.22 Details | Delete
90%-Chlorine 100.00000 43,240.00 2,728.26 386.07 45,500.00 -5,374.33 Details | Delete
Total 152,950.00 9,650.49 1,365.62 133,700.00 8,233.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List