Details

InvoiceHeader
Date
29/04/2021 12:00:00 AM
No
28669
Name
Comments
N/A
Outstanding Balance
46,899.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1125.00000 492,743.25 31,090.00 4,399.49 309,375.00 147,878.76 Details | Delete
90%-Chlorine 250.00000 140,400.00 8,858.64 1,253.57 54,500.00 75,787.79 Details | Delete
Total 633,143.25 39,948.64 5,653.06 363,875.00 223,666.55
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Payments

Date No Invoice Amount Comments
4/06/2021 N/A 28669 586243.75
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