Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28186
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,885.00 434.41 61.47 3,225.00 3,164.12 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 6,000.00 5,599.69 Details | Delete
Total 19,385.00 1,223.11 173.08 9,225.00 8,763.81
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Payments

Date No Invoice Amount Comments
20/07/2021 N/A 28186 19385.00
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