Details

InvoiceHeader
Date
17/11/2020 12:00:00 AM
No
27764
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 11,550.00 728.76 103.12 7,650.00 3,068.12 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 6,000.00 5,321.30 Details | Delete
Total 23,750.00 1,498.53 212.05 13,650.00 8,389.42
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 27764 23750.00
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