Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28578
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 11,475.00 5,692.50 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 4,360.00 7,239.69 Details | Delete
Alum-LP 9 25.00000 3,850.00 242.92 34.37 1,350.00 2,222.71 Details | Delete
Total 34,849.95 2,198.89 311.16 17,185.00 15,154.90
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28578 34849.95
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