Details

InvoiceHeader
Date
11/07/2024 12:00:00 AM
No
34992
Name
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service - sand 1.00000 7,500.00 549.15 0.00 3,000.00 3,950.85 Details | Delete
F/Cartridge 10' Carbon 1.00000 2,500.00 183.05 0.00 700.00 1,616.95 Details | Delete
F/Cartridge 10 M ( 5/10/20) 1.00000 2,500.00 183.05 0.00 392.00 1,924.95 Details | Delete
Total 12,500.00 915.25 0.00 4,092.00 7,492.75
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