Details

InvoiceHeader
Date
28/02/2020 12:00:00 AM
No
26392
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
Total 44,749.95 2,823.53 399.55 31,025.00 10,501.87
Add

Payments

Date No Invoice Amount Comments
14/07/2020 N/A 26392 44749.95
Add

Edit | Back to List