Details

InvoiceHeader
Date
28/05/2020 12:00:00 AM
No
26720
Name
Serene Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 13,500.00 851.79 120.54 7,410.00 5,117.67 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Total 20,000.00 1,261.91 178.58 11,410.00 7,149.51
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Payments

Date No Invoice Amount Comments
21/05/2020 N/A 26720 20000.00
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