Details

InvoiceHeader
Date
28/02/2020 12:00:00 AM
No
26390
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,150.00 10,970.35 Details | Delete
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
Total 161,676.00 10,201.06 1,443.54 126,150.00 23,881.40
Add

Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26390 161676.00
Add

Edit | Back to List