Details

InvoiceHeader
Date
28/08/2019 12:00:00 AM
No
24861
Name
Comments
N/A
Outstanding Balance
506,006.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1350.00000 552,006.90 34,829.28 4,928.63 330,750.00 181,498.99 Details | Delete
90%-Chlorine 50.00000 29,900.00 1,886.56 266.96 21,250.00 6,496.48 Details | Delete
Total 581,906.90 36,715.84 5,195.59 352,000.00 187,995.47
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 24861 75900.90 S-Vat
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