Details

InvoiceHeader
Date
18/07/2019 12:00:00 AM
No
24492
Name
Comments
N/A
Outstanding Balance
264,649.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 194,999.40 12,303.63 1,741.07 132,300.00 48,654.70 Details | Delete
70% - 22 70.00000 26,950.00 1,700.43 240.62 17,150.00 7,858.95 Details | Delete
90%-Chlorine 70.00000 42,700.00 2,694.19 381.25 29,750.00 9,874.56 Details | Delete
Total 264,649.40 16,698.25 2,362.94 179,200.00 66,388.21
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