Details

InvoiceHeader
Date
2/02/2021 12:00:00 AM
No
28166
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service And Installation 1.00000 50,976.00 3,216.37 455.14 26,000.00 21,304.49 Details | Delete
Silica Sand 800.00000 34,560.00 2,180.59 308.57 11,200.00 20,870.84 Details | Delete
Total 85,536.00 5,396.96 763.71 37,200.00 42,175.33
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Payments

Date No Invoice Amount Comments
2/02/2021 N/A 28166 85536.00
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