Details

InvoiceHeader
Date
21/05/2021 12:00:00 AM
No
28779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,629.84 1,175.46 166.34 12,375.00 4,913.04 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
Total 45,629.84 2,879.04 407.41 23,275.00 19,068.39
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Payments

Date No Invoice Amount Comments
14/07/2021 N/A 28779 45629.84
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