Details

InvoiceHeader
Date
9/07/2020 12:00:00 AM
No
27014
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Total 32,130.00 2,027.27 286.88 22,700.00 7,115.85
Add

Payments

Date No Invoice Amount Comments
19/08/2020 N/A 27014 32130.00
Add

Edit | Back to List