Details

InvoiceHeader
Date
10/09/2019 12:00:00 AM
No
24979
Name
Tara Watergate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Total 10,750.00 678.28 95.99 6,700.00 3,275.73
Add

Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24979 10750.00
Add

Edit | Back to List