Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27217
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,115.00 3,964.60 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 15,000.00 11,447.31 Details | Delete
Total 44,750.00 2,823.54 399.55 26,115.00 15,411.91
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Payments

Date No Invoice Amount Comments
13/10/2020 N/A 27217 44750.00
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