Details

InvoiceHeader
Date
20/10/2020 12:00:00 AM
No
27657
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,475.00 4,300.26 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 23,499.65 1,482.73 209.82 14,475.00 7,332.10
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Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27657 23499.65
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