Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18206
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,976.05 1,765.17 249.79 19,350.00 6,611.09 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Total 49,969.80 3,152.88 446.16 32,500.00 13,870.76
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18206 49969.80
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