Details

InvoiceHeader
Date
12/11/2020 12:00:00 AM
No
27749
Name
Water's Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
90%-Chlorine 20.00000 10,800.00 681.43 96.43 6,000.00 4,022.14 Details | Delete
Total 26,999.84 1,703.57 241.07 17,475.00 7,580.20
Add

Payments

Date No Invoice Amount Comments
1/02/2021 N/A 27749 26999.84
Add

Edit | Back to List