Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28108
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.35 4,088.56 578.57 45,900.00 14,232.22 Details | Delete
90%-Chlorine 50.00000 27,540.00 1,737.66 245.89 15,000.00 10,556.45 Details | Delete
Total 92,339.35 5,826.22 824.46 60,900.00 24,788.67
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28108 92339.35
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