Details

InvoiceHeader
Date
18/10/2019 12:00:00 AM
No
25283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.66 2,176.78 308.03 22,050.00 9,964.85 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Total 63,249.66 3,990.78 564.73 43,300.00 15,394.15
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25283 63249.66
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