Details

InvoiceHeader
Date
10/09/2019 12:00:00 AM
No
24972
Name
Yala Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 11,730.00 740.11 104.73 1,000.00 9,885.16 Details | Delete
90%-Chlorine 150.00000 83,662.50 5,278.75 746.99 63,750.00 13,886.76 Details | Delete
Total 95,392.50 6,018.86 851.72 64,750.00 23,771.92
Add

Payments

Date No Invoice Amount Comments
21/10/2019 N/A 24972 95392.50
Add

Edit | Back to List