Details

InvoiceHeader
Date
26/03/2021 12:00:00 AM
No
28475
Name
Comments
N/A
Outstanding Balance
48,800.48
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1350.00000 518,406.48 32,709.24 4,628.63 344,250.00 136,818.61 Details | Delete
90%-Chlorine 250.00000 140,400.00 8,858.64 1,253.57 75,000.00 55,287.79 Details | Delete
Total 658,806.48 41,567.88 5,882.20 419,250.00 192,106.40
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28475 610006.00
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