Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25766
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,750.00 2,762.17 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 42,500.00 6,107.37 Details | Delete
Total 58,320.00 3,679.74 520.72 45,250.00 8,869.54
Add

Payments

Date No Invoice Amount Comments
20/02/2020 N/A 25766 58320.00
Add

Edit | Back to List