Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27195
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 13,219.20 834.08 118.03 1,000.00 11,267.09 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 39,409.20 2,486.56 351.87 16,000.00 20,570.77
Add

Payments

Date No Invoice Amount Comments
20/10/2020 N/A 27195 39409.20
Add

Edit | Back to List