Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25997
Name
Serene Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
70% - 22 30.00000 12,750.00 804.47 113.84 7,350.00 4,481.69 Details | Delete
Total 19,250.00 1,214.59 171.88 11,350.00 6,513.53
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25997 19250.00
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