Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25175
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 97,499.70 6,151.82 870.53 66,150.00 24,327.35 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
Total 109,699.70 6,921.59 979.46 74,650.00 27,148.65
Add

Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25175 59699.70
25/10/2019 N/A 25175 50000.00
Add

Edit | Back to List