Details

InvoiceHeader
Date
29/10/2019 12:00:00 AM
No
25366
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Flap Seal-FL-9 2.00000 8,625.00 544.20 77.01 3,370.00 4,633.79 Details | Delete
Total 54,624.83 3,446.59 487.73 35,645.00 15,045.51
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Payments

Date No Invoice Amount Comments
28/11/2019 N/A 25366 54624.83
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