Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28314
Name
Comments
N/A
Outstanding Balance
66,240.67
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1890.00000 725,769.07 45,792.94 6,480.08 481,950.00 191,546.05 Details | Delete
90%-Chlorine 300.00000 168,480.00 10,630.37 1,504.29 90,000.00 66,345.34 Details | Delete
Total 894,249.07 56,423.31 7,984.37 571,950.00 257,891.39
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28314 828008.40
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