Details

InvoiceHeader
Date
1/01/2020 12:00:00 AM
No
25851
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 22,349.95 1,410.18 199.55 15,025.00 5,715.22
Add

Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25851 22350.00
Add

Edit | Back to List