Details

InvoiceHeader
Date
19/05/2021 12:00:00 AM
No
28748
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1665.00000 729,260.01 46,013.20 6,511.25 457,875.00 218,860.56 Details | Delete
90%-Chlorine 150.00000 84,240.00 5,315.19 752.14 32,700.00 45,472.67 Details | Delete
Total 813,500.01 51,328.39 7,263.39 490,575.00 264,333.23
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Payments

Date No Invoice Amount Comments
2/07/2021 N/A 28748 753240.75
2/07/2021 N/A 28748 60259.26 S-Vat
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