Details

InvoiceHeader
Date
19/08/2020 12:00:00 AM
No
27272
Name
Sunrise- Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 40,041.00 2,526.42 357.51 26,115.00 11,042.07
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27272 40041.00
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