Details

InvoiceHeader
Date
22/09/2020 12:00:00 AM
No
27480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Eva 15 m (PF-17) 2.00000 21,870.00 1,379.90 195.27 9,240.00 11,054.83 Details | Delete
Total 48,060.00 3,032.38 429.11 24,240.00 20,358.51
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Payments

Date No Invoice Amount Comments
23/11/2020 N/A 27480 48060.00
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