Details

InvoiceHeader
Date
6/12/2019 12:00:00 AM
No
25669
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 42,500.00 6,107.37 Details | Delete
Total 80,082.00 5,052.83 715.02 64,550.00 9,764.15
Add

Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25669 80082.00
Add

Edit | Back to List