Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26027
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 120.00000 1,650.00 104.11 14.73 1,680.00 -148.84 Details | Delete
Filter Service 1.00000 3,600.00 227.14 32.14 2,000.00 1,340.72 Details | Delete
Installation 1.00000 3,250.00 205.06 29.02 3,000.00 15.92 Details | Delete
Total 8,500.00 536.31 75.89 6,680.00 1,207.80
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 26027 8500.00
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