Details

InvoiceHeader
Date
24/07/2017 12:00:00 AM
No
18075
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 48,375.00 6,955.55 Details | Delete
Silica Sand 200.00000 5,000.00 315.48 44.64 2,400.00 2,239.88 Details | Delete
Total 64,625.00 4,077.56 577.01 50,775.00 9,195.43
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18075 39000.00
18/08/2017 N/A 18075 25625.00
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