Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27036
Name
Serene Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,700.00 485.84 68.75 4,940.00 2,205.41 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
Total 13,700.00 864.41 122.32 8,940.00 3,773.27
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Payments

Date No Invoice Amount Comments
15/07/2020 N/A 27036 13700.00
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