Details

InvoiceHeader
Date
22/01/2020 12:00:00 AM
No
26050
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 2.00000 27,540.00 1,737.66 245.89 13,500.00 12,056.45 Details | Delete
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 80,000.00 20,221.37 Details | Delete
Total 135,540.00 8,552.00 1,210.18 93,500.00 32,277.82
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Payments

Date No Invoice Amount Comments
5/05/2020 N/A 26050 135540.00
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