Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24901
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.97 2,176.80 308.04 22,050.00 9,965.13 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Total 63,249.97 3,990.80 564.74 43,300.00 15,394.43
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 24901 63249.97
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