Details

InvoiceHeader
Date
13/02/2020 12:00:00 AM
No
26261
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Alg.Liquid 10.00000 5,508.00 347.53 49.18 500.00 4,611.29 Details | Delete
Total 57,888.00 3,652.48 516.86 40,500.00 13,218.66
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Payments

Date No Invoice Amount Comments
29/06/2020 N/A 26261 57888.00
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