Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25623
Name
Comments
N/A
Outstanding Balance
-0.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 55,125.00 20,272.80 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
Total 93,449.75 5,896.28 834.37 63,625.00 23,094.10
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Payments

Date No Invoice Amount Comments
19/12/2019 N/A 25623 31150.00
26/12/2019 N/A 25623 31150.00
31/12/2019 N/A 25623 31150.00
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