Details

InvoiceHeader
Date
3/09/2020 12:00:00 AM
No
27359
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 6,000.00 5,321.30 Details | Delete
Total 28,449.95 1,795.07 254.02 17,115.00 9,285.86
Add

Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27359 28449.95
Add

Edit | Back to List