Details

InvoiceHeader
Date
31/07/2020 12:00:00 AM
No
27157
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 6,500.00 410.12 58.04 3,000.00 3,031.84
Add

Payments

Date No Invoice Amount Comments
10/08/2020 N/A 27157 6500.00
Add

Edit | Back to List