Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25814
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 900.00000 345,604.32 21,806.16 3,085.75 220,500.00 100,212.41 Details | Delete
90%-Chlorine 100.00000 56,160.00 3,543.46 501.43 40,000.00 12,115.11 Details | Delete
Total 401,764.32 25,349.62 3,587.18 260,500.00 112,327.52
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 25814 372004.00
31/01/2020 N/A 25814 29760.32 S-Vat
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