Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27398
Name
The First Resort
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
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 4,000.00 2,013.28 Details | Delete
Total 46,521.00 2,935.28 415.37 30,115.00 13,055.35
Add

Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27398 46521.00
Add

Edit | Back to List