Details

InvoiceHeader
Date
23/07/2019 12:00:00 AM
No
24544
Name
Comments
N/A
Outstanding Balance
108,532.32
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 184,000.23 11,609.63 1,642.86 110,250.00 60,497.74 Details | Delete
90%-Chlorine 50.00000 29,900.00 1,886.56 266.96 21,250.00 6,496.48 Details | Delete
Total 213,900.23 13,496.19 1,909.82 131,500.00 66,994.22
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 24544 77467.91
14/02/2020 N/A 24544 27900.00 S-Vat
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