Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24219
Name
Union Resorts & Spas
Comments
N/A
Outstanding Balance
34,442.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Sodash-LP 9 10.00000 1,955.00 123.35 17.46 800.00 1,014.19 Details | Delete
Alg.Liquid 5.00000 3,737.50 235.82 33.37 250.00 3,218.31 Details | Delete
Total 34,442.50 2,173.17 307.53 23,800.00 8,161.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List