Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27857
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,754.00 173.77 24.59 250.00 2,305.64 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 28,944.00 1,826.25 258.43 15,250.00 11,609.32
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Payments

Date No Invoice Amount Comments
21/01/2021 N/A 27857 28944.00
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