Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25308
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
V/Head 19'-FL 10 1.00000 49,852.50 3,145.48 445.11 21,080.00 25,181.91 Details | Delete
Total 77,740.00 4,905.06 694.11 42,330.00 29,810.83
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Payments

Date No Invoice Amount Comments
27/12/2019 N/A 25308 77740.00
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