Details

InvoiceHeader
Date
30/03/2021 12:00:00 AM
No
28479
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,350.00 1,317.93 Details | Delete
Pool Net SD flat 2.00000 9,000.00 567.86 80.36 2,031.56 6,320.22 Details | Delete
Total 11,875.00 749.26 106.03 3,381.56 7,638.15
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28479 11875.00
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