Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27216
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
Total 22,409.98 1,413.97 200.09 14,115.00 6,680.92
Add

Payments

Date No Invoice Amount Comments
2/02/2021 N/A 27216 22409.98
Add

Edit | Back to List