Details

InvoiceHeader
Date
17/08/2020 12:00:00 AM
No
27246
Name
Windmill Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Total 11,100.00 700.36 99.10 4,520.00 5,780.54
Add

Payments

Date No Invoice Amount Comments
19/08/2020 N/A 27246 11100.00
Add

Edit | Back to List