Details

InvoiceHeader
Date
4/12/2019 12:00:00 AM
No
25652
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1395.00000 535,686.70 33,799.55 4,782.92 341,775.00 155,329.23 Details | Delete
90%-Chlorine 100.00000 56,160.00 3,543.46 501.43 42,500.00 9,615.11 Details | Delete
Total 591,846.70 37,343.01 5,284.35 384,275.00 164,944.34
Add

Payments

Date No Invoice Amount Comments
6/01/2020 N/A 25652 548066.20
6/01/2020 N/A 25652 43780.50 S-Vat
Add

Edit | Back to List